R12: Credit Memo Having Positive Bill Amount Rejected In AutoInvoice Import
(Doc ID 2274822.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.
A credit memo has been identified having positive bill amount rejected with below mentioned rejection reason:
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document