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 laterInformation in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
Symptoms |
Cause |
Solution |