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Error "You cannot supply payment terms for your credit memo transaction" while running Auto Invoice Import Program. (Doc ID 2709150.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

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

Symptoms

While creating Credit Memos from project events to Accounts Receivables , We are getting error 'You cannot supply payment terms for your credit memo 
transaction' while running Auto Invoice Import program. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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