RAXTRX: Error with AR Credit Memos 'You cannot supply any account assignment for your credit memo transaction '
(Doc ID 431200.1)
Last updated on JUNE 07, 2021
Applies to:
Oracle Project Billing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
Regarding process runs:
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?
Solution
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In this Document
Goal |
Solution |