Last updated on MAY 18, 2017
Applies to:Oracle Project Billing - Version 22.214.171.124 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Executable:PATTAR - PRC: Interface Invoices to Receivables
Executable:RAXTRX - Autoinvoice Import Program
For Credit Memos, Receivables was crediting the same account of the original transaction.
Set the Profile Option:
AR: Use Invoice Accounting For Credit Memos
SITE Level = YES
Project's Application Level = No
Error received when running the Interface, Autoimport, and tieback processes manually:
You cannot supply any account assignment for your credit memo transaction
when the system option 'Use Invoice Accounting' for Credit Memos is Yes
Still error is thrown with profile options set, why?
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