My Oracle Support Banner

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

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

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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.