Why Does PATTAR Transfer Invoices to AR Ignore Credit Memo?
Last updated on JANUARY 16, 2015
Applies to:Oracle Project Billing - Version 220.127.116.11 and later
Information in this document applies to any platform.
*** Checked for relevance on 16-Jan-2015 ***
Executable:PATTAR - PRC: Interface Invoices to Receivables
Form:PAXINRVW.FMB - Invoices
When running the PRC: Interface Invoices to Receivables process (PATTAR), credit memos are not interfaced. The credit memo has a status of Released and the transaction type for credit memos has been setup correctly in Oracle Accounts Receivables (AR).
The credit memo does not appear in the exception report and the logfile does not contain any error messages. When reviewing the credit memo in the Invoice Review form, the status of the invoice is still Released.
Why isn't the credit memo interfacing to AR?
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