RAXTRX: Error with AR Credit Memos 'You cannot supply any account assignment for your credit memo transaction ' (Doc ID 431200.1)

Last updated on MAY 18, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 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


Goal

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?

Solution

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