PAXINRVW: Invoice Review Form Error "The crediting invoice's invoice date must be on or after &ORG_INV_DATE" When releasing the credit Memo (Doc ID 2910010.1)

Last updated on NOVEMBER 17, 2022

Applies to:

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

Invoice review form showing the below error when trying to release the Credit Memo

ERROR
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The crediting invoice's invoice date must be on or after &ORG_INV_DATE(PA_IN_CM_INV_DATE)

STEPS
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The issue can be reproduced at will with the following steps:
1. Go into the Project responsibility

2. Navigate to Billing -> Invoice Review -> Open the project ->select the Invoice

3. Click on "Credit" Button

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In this Document

Symptoms

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