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RAXTRX: Autoinvoice Import Program Errors: You cannot supply any account assignment for your credit memo transaction when the system option 'Use Invoice Accounting for Credit Memos' is Yes (Doc ID 231521.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

RAXTRX: Autoinvoice Import Program errors with the following message in the output when trying to import Project Credit Memos to Oracle Receivables(AR). Profile option 'AR: Use Invoice Accounting For Credit Memos' is set to Yes at Site level, and for Projects Application (PA) it is set to 'No'.

 

ERROR:

You cannot supply any account assignment for your credit memo transaction when the system option 'Use Invoice Accounting for Credit Memos' is Yes

 

STEPS TO REPRODUCE:

  1. Under a Oracle Project Billing responsibility > View > Requests > Run
  2. Submit the concurrent program RAXTRX: Autoinvoice Import Program
  3. Verify the output

 

 

Changes

Credit Memos were created in the system to be transferred to AR.

Cause

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