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 laterInformation 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:
- With Receivables responsibility
- Navigate to requests > Submit Auto Invoice Import program
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |