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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.

Symptoms

A credit memo has been identified having positive bill amount rejected with below mentioned rejection reason:

 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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