Auto Invoice

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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elakkia1980in
Posts: 38
Joined: Fri May 18, 2007 12:58 am
Location: India

Auto Invoice

Post by elakkia1980in »

Dear All,

When we check the AR Autoinvoice Interface lines errors we got the below mentioned errors.

Message Error: The Open Receivable flag of your credit memo must match the flag of the transaction you are crediting

Invalid value: 4903

I have searched in the metalink. but we did not get the solution. Kindly help us in solving the issue.

Thanx in advance,

Elakkia.
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