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Autoinvoice Errors out for Credit Memos after Rebooking the Contract (Doc ID 305083.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Lease and Finance Management - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.
Checked for relevance on 11-Dec-2013


 After Rebooking the contract and running the Billing process, all the billing adjustment streams
are generated, however, the autoinvoice is erroring out for the credit memos with the following error:

"You can supply at most one Receivables account for a transaction (an invoice, a debit memo or a
credit memo"

Steps taken:
Lease Super User
Create a Contract
Run Billing
Rebook the contract after increasing Rent amount
Rebook process created Billing Adjustment for all Rent amounts billed
Run Automatic Adjustment for Rebooked Contracts
Run Billing
Billing created New Rent amounts
However the credit memo did not create


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