Error when completing credit memo
Hi All,We are creating invoices using the API.(11i)
We are not using batches.
The invoices get created successfully.
When we apply credit memos against these invoices we get the error:
APP-AR-11455: The revenue account assignments do not equal the line amount for line 1
Autoaccounting is set to use salesperson(4 segments) and memo line(2 segments).
CM uses invoice accounting. (through the profile)
Also, tax is not calculated in AR. A custom solution outside AR is used.
The invoice just has 1 line.
Does anyone know the issue here ?
Regards,
Suneel
We are not using batches.
The invoices get created successfully.
When we apply credit memos against these invoices we get the error:
APP-AR-11455: The revenue account assignments do not equal the line amount for line 1
Autoaccounting is set to use salesperson(4 segments) and memo line(2 segments).
CM uses invoice accounting. (through the profile)
Also, tax is not calculated in AR. A custom solution outside AR is used.
The invoice just has 1 line.
Does anyone know the issue here ?
Regards,
Suneel
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