Hi Bharat,

now i try to make another invoice on April and Credit Memo on May with April period closed. and its normal and smooth.

thank you

Hi,

You are on latest version of file if you are in R12.1.3 version.

As suggested by Bharat above, Just check if Original Invoice has long comment, I mean big value in Comments field.

Thanks,
Mahesh

Hi

Just check if Original Invoice has long comment, I mean big value in Comments field.

Best Regards,
Bharat

Hi,

Please confirm the below file versions in your system where issue exists

Please provide output of below query.

SELECT subdir,
filename,
VERSION
FROM (SELECT a.filename,
v.VERSION,
a.subdir,
ROW_NUMBER () OVER (PARTITION BY a.subdir, a.filename ORDER BY v.version_segment1 DESC, -- this is check the version of patch in instance
v.version_segment2 DESC,
v.version_segment3 DESC,
v.version_segment4 DESC,
v.version_segment5 DESC,
v.version_segment6 DESC,
v.version_segment7 DESC,
v.version_segment8 DESC,
v.version_segment9 DESC,
v.version_segment10 DESC) num
FROM apps.ad_file_versions v,
apps.ad_files a
WHERE v.file_id = a.file_id
AND upper(a.filename) like ('ARXREC.%'))
WHERE num = 1;

Thanks,
Mahesh