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R12: On Account Credit Memos Reject in AutoInvoice yet do not Give an Error with the Rejection (Doc ID 2560991.1)

Last updated on JULY 24, 2019

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.


Regular invoices with the On Account Credit Memo functionality applied per 'Oracle Project Billing Release Notes for Release 12.2.2 (Doc ID 1583586.1)', the section titled: 'On Account Credit Memo Creation', do not create an invoice. Autoinvoice completes with rejections but no error is given and an invoice is not generated.


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