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R12: Unable To Generate Credit Invoice For Reversal Expenditure Item (Doc ID 2421509.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable To Generate Credit Invoice For Reversal Expenditure Item

There is some time that got moved off of a project, this generated a Credit Memo, however, the reversion 8 hours generated a negative revenue amount but it is not reflected on an invoice.
 
The original 8 hours appeared on Draft Invoice 1. When the time was moved, a Credit Memo was created, but the reversing transaction did not attach to the credit memo. So, there is negative amount in Revenue, but not on any invoice. And because this is a reversing transaction it can’t be made billable.
 

Cause

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In this Document
Symptoms
Cause
Solution
References


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