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Auto Invoice Error Importing Projects Invoices: "The total amount of your credit memo cannot exceed the balance of the debit item it is crediting" (Doc ID 2946123.1)

Last updated on OCTOBER 03, 2024

Applies to:

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

Symptoms

The Receivables AutoInvoice Validation Report displays the following errors processing Projects Invoices:

Errors:
           1) The total amount of your credit memo cannot exceed the balance of the debit item it is crediting
           2) You can not apply more than the original line amount

 

Steps:

  1. With Receivables responsibility
  2. Navigate to requests > Submit Auto Invoice Import program

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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