Receivables - EBS (MOSC)

MOSC Banner

AutoInvoice Procedure

edited May 31, 2012 4:17AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

Problem Description: I tried to cancelled invoice number 120308901610 which was already paid. When I ran "AutoInvoice Procedure" system gave me an error stating "The total amount of your credit memo cannot exceed the balance of the debit item it is crediting". I than un-applied this invoice. Now eventhough, I unapplied this invoice and I ran AutoInvoice request but for some reason error still persist and Cancel Invoice is still appearing in interface table. Please help. Tell us what am I doing wrong.

ata

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center