Unable to Create Debit Memo With Rules Using AR_INVOICE_API_PUB.CREATE_INVOICE API
(Doc ID 2369566.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Receivable
System is not allowing users to create a Debit Memo with rules using
AR_INVOICE_API_PUB.create_invoice API
ERROR
-----------------------
Passing both the Accounting rule id and Invoicing Rule id to the API – Oracle API throwing Error
Do not include an invoicing rule if the transaction type's class is Debit Memo or Credit Memo.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| Still Have Questions? |
| References |