AFTER patch 22240463, Credit Memos are Stuck in Autoinvoice Interface on Rebook
Last updated on JANUARY 27, 2017
Applies to:Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.
After patch 22240463 when rebooking a contract , the due date of AR invoice and Credit Memo is wrong. Invoice due date is equal to the date when the rebook was done instead of Effective From Date of rebook.
Credit Memos/Invoices are Stuck in Autoinvoice Interface with errors :
"The total amount of your credit memo cannot exceed the balance of the debit item it is crediting /You cannot apply a transaction with a negative amount to another transaction with a negative balance and vice versa"
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms