PATTAR How to Clear a Credit Memo for an Invoice Already Credited in Receivables
Last updated on JULY 10, 2017
Applies to:Oracle Project Billing - Version 126.96.36.199 and later
Information in this document applies to any platform.
An invoice has been generated in Oracle Projects (PA) and interfaced to Receivables (AR).
A credit memo was entered manually in Receivables against this invoice.
Subsequently the invoice was canceled in PA and a credit for the full amount was generated.
This Projects credit memo is rejected in interface to AR because of the amount already credited.
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