Credit Memo Errors During Autoinvoice Process - Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15)

(Doc ID 405445.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle Grants Accounting - Version and later
Information in this document applies to any platform.
AutoInvoice Process


Customer is creating a credit memo to cancel existing nonpaid invoice. Interfacing CM to AR. Autoinvoice fails with errors:

Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15);
Your credit memo transaction can only credit an invoice or a debit memo line;
The total distribution amount for a transaction line must equal the transaction amount


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