Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 11.5.9 to 22.214.171.124 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 20-Mar-2015***
An invoice with status of Approved is not interfaced to Receivables from Projects. The CM date is prior to invoice date. The transaction date was set to after the invoice date, but the CM still will not process.
Error Message: CM date cannot precede the date of the transaction being credited
How can this be corrected?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms