RAXTRX: Auto Invoice Concurrent Process Showing Error For Credit Memos "You cannot supply any account assignment for your credit memo transaction" (Doc ID 431200.1)

Last updated on JANUARY 15, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Concurrent process Auto Invoice Master Program showing the below error

Error

You cannot supply any account assignment for your credit memo transaction

Steps

1. Go into the Receivable Responsibility

2. Navigate to View -> Concurrent Process

3. Run the concurrent Process Auto Invoice Master Program

4. Retest the issue.

5. Migrate the solution as appropriate to other environments.

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In this Document

Symptoms

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