R12: PA: Project Billing Credit Memo Errors In AR Autoinvoice Import (Doc ID 2296934.1)

Last updated on AUGUST 14, 2017

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Invoices

Project Billing Credit Memo Errors In AR Autoinvoice Import

This does not happen to the credit memos that credit newly created invoices that are created after the upgrade.

We are upgrading to R12.2.6 from R12.1.3.

Doc ID 1507558.1
https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=461519483868416&id=1507558.1&displayIndex=3&_afrWindowMode=0&_adf.ctrl-state=ofoi8f0pw_208#SYMPTOM
Doc ID 1415023.1
https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=461520877679829&id=1415023.1&displayIndex=1&_afrWindowMode=0&_adf.ctrl-state=ofoi8f0pw_249


ERROR
-----------------------
1) Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) (K-17-31013.1.Signed Quote, S Monson
  2/15/17.KNI-Systems Project.Hinners, Ms. Jaime S. 1.Line...)
2) Your credit memo transaction can only credit an invoice or a debit memo line (K-17-31013.1.Signed Quote, S Monson
  2/15/17.KNI-Systems Project.Hinners, Ms. Jaime S. 1.Line...)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. run AR Autoinvoice Import

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
incorrect project invoicing after upgrade to R12.2.6, showstopper issue, this test round finishes end of July, go-live beginning of September.

Cause

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