PATTAR: CM Date Cannot Precede The Date Of The Transaction Being Credited

(Doc ID 796095.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version to [Release 11.5.10]
Information in this document applies to any platform.


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?


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