My Oracle Support Banner

Why Does PATTAR Transfer Invoices to AR Ignore Credit Memo? (Doc ID 99543.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Billing - Version and later
Information in this document applies to any platform.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.