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PAXINRVW: Project Credit Memo Errors with 'You cannot supply payment terms for your credit memo transaction.' (Doc ID 1665513.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version and later
Information in this document applies to any platform.


Invoice review form for a credit memo is rejected with the following reason:

You cannot supply payment terms for your credit memo transaction

Total invoice amount is less than zero

Amount is -314.41


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