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RAXTRX: AutoInvoice Import Project Billing Credit Memo Rejected With Exception: 'Your credit memo transaction can only credit an invoice or a debit memo line' (Doc ID 3051111.1)

Last updated on OCTOBER 01, 2024

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

Autoinvoice Import is rejecting Credit Memo Project Invoices with the exceptions

Errors: 1) Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) (3770201.3.....Line.....)
           2) Your credit memo transaction can only credit an invoice or a debit memo line (3770201.3.....Line.....)

Steps to Reproduce:

  1. Log into a Project Billing responsibility
  2. Create a credit memo for an existing Invoice
  3. Run PRC: Generate the Draft Invoice for a Single Project
  4. Run PRC: Interface Invoices to Receivables
  5. Change to a Receivables responsibility
  6. Run AutoInvoice Import
  7. Review program output

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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