Credit Transactions Error - APP-AR-295300 Rule End Date Cannot Precede Its Start Date
(Doc ID 1572087.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Symptoms
Unable to Generate Credit Memo for Invoice using Credit Transactions Form.
Query Invoice that you are crediting and click on Lines Button and receive the following error:
APP-AR-295300 Rule End Date Cannot Precede Its Start Date
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Credit Transactions
1. Query Invoice that you are crediting
2. Click on Lines Button
3. Click on Rules Tab
4. Review the Start Date and End Date for each Line of the Invoice
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |