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R12: Issue While Interfacing Consolidate Invoices To AR (Doc ID 2339221.1)

Last updated on AUGUST 19, 2018

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Error while running Auto Invoice for Projects related to Consolidated Invoices :

ERRORS
-----------------------
Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15)
Your credit memo transaction can only credit an invoice or a debit memo line


Cause

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In this Document
Symptoms
Cause
Solution
References


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