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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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