Receivables - EBS (MOSC)

MOSC Banner

Invoice accounting entries are copied to credit memo while applying thru AutoInvoice

edited Sep 2, 2012 8:17PM in Receivables - EBS (MOSC) 7 commentsAnswered
Hi,

Need your help on the below issue;

Situation: Please note we create an invoices using API (Ar_Invoice_Api_Pub.create_invoice); simultaneously we also create a credit memo for the same value using AutoInvoice and apply this invoice against the credit memo using AutoInvoice by passing REFERENCE_LINE_ID (Customer TRX line ID). All these three are performed under the same package. Invoice and credit memos are using different memo lines for accounting purpose.

Issue: Predominantly this works perfectly fine, but there are some instances, where, after application the credit memo automatically copies the invoice accounting (memo line). Since, this is not reproducible we are not able to identify the root cause.

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