Why Can't Users Raise A Credit Memo Against An Invoice In Projects For Which The Customer Name Was Changed in Oracle Receivables?
Last updated on AUGUST 01, 2016
Applies to:Oracle Project Billing - Version 188.8.131.52 and later
Information in this document applies to any platform.
Checked for relevance on 06-JUN-2013
Users cannot raise a credit memo against an invoice in Projects for which the customer name was changed
AR Exception: The bill to customer of your credit memo transaction must be the same or related to
the one of the invoice it is crediting
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