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 ).
We have an unapplied receipt and trying to apply credit memo and Invoice against it, is showing following Error
"<i>An Attempt has been made to enter a null value in to a column that requires data Please correct to ensure that only valid values are entered for the column</i>"
Please suggest work around for this issue.
At first u have to match the credit memo with the actual invoice(transaction), after that it should reduce the actual transaction amount. Then u can apply that transaction with ur unapplied receipt.