Why Can't Users Raise A Credit Memo Against An Invoice In Projects For Which The Customer Name Was Changed in Oracle Receivables? (Doc ID 389915.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Checked for relevance on 06-JUN-2013


Goal

Users cannot raise a credit memo against an invoice in Projects for which the customer name was changed
in Receivables.

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

Solution

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