My Oracle Support Banner

Subscription Management Allows Users To Create Credit Memo With Positive Amount (Doc ID 2826631.1)

Last updated on DECEMBER 14, 2021

Applies to:

Oracle Fusion Subscription Management Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.10.0 version, Billing


ACTUAL BEHAVIOUR

Import Autoinvoice service fails because subscription allows to Create Credit Memo with positive amount, and then autoinvoice ends in "Error" without any messages to help resolve the problem.



ERROR
-----------------------
Error



STEPS TO REPRODUCE
Sign in with Subscription Specialist role and resource
Select an already billed Subscription Number
Select the product
Select the Billing Summary
Click on Actions and Create Credit Memo
Populate a positive amount CM
Go to Scheduled Processes
Send Subscription Billing Information to Receivables
Import autoinvoice : ERROR of the process

We need to go in AR Interface table and modifiy to negative amount and launch again Import Autoinvoice

Cause

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

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


In this Document
Symptoms
Cause
Solution


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