Credit Memo Having Positive Bill Amount Rejected In AutoInvoice Import (Doc ID 2274822.1)

Last updated on JULY 25, 2017

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:


  Errors:

  1) Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) (94104055.6.....Line)
  2) Your credit memo transaction can only credit an invoice or a debit memo line (94104055.6.....Line)

Changes

 

Cause

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