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    An issue is occurring when applying credit memos to invoices in Receivables (R12). Credit memos are being created with the same amount as invoices with a zero invoice amount but non-zero tax amount. However, when applying the credit memos to invoices using the API, only around 700 of 1000 transactions are being applied successfully, with the rest returning an error. Assistance is requested to resolve this issue of credit memos not fully applying to invoices.

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    An issue is occurring when applying credit memos to invoices in Receivables (R12). Credit memos are being created with the same amount as invoices with a zero invoice amount but non-zero tax amount. However, when applying the credit memos to invoices using the API, only around 700 of 1000 transactions are being applied successfully, with the rest returning an error. Assistance is requested to resolve this issue of credit memos not fully applying to invoices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    112 views1 page

    It Toolbox

    Uploaded by

    gkcreddy
    An issue is occurring when applying credit memos to invoices in Receivables (R12). Credit memos are being created with the same amount as invoices with a zero invoice amount but non-zero tax amount. However, when applying the credit memos to invoices using the API, only around 700 of 1000 transactions are being applied successfully, with the rest returning an error. Assistance is requested to resolve this issue of credit memos not fully applying to invoices.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as TXT, PDF, TXT or read online from Scribd
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    of 1

    Hello Sandeep,

    I have an issue with applying of an invoice to credit memo in Receivables(R12).


    We have few invoices(AR transactions) with Invoice amount as Zero and Tax amount
    as non zero( like .001, .2 etc.).
    We need to nullify these invoices by creating a credit memo with same amount and
    apply this to invoice.
    By using 'ar_invoice_api_pub.create_invoice' API in R12, we have created those c
    redit memos with the required amount.
    When we apply those credit memos to invoices using 'ar_cm_api_pub.apply_on_accou
    nt' , for around 1000 only 700 transactions are being applied and rest of the cr
    edit memos are remaining unapplied. The error message which is showed in log fil
    e for these transactions are "ARP_PROCESS_APPLICATION.CM_APPLICATION, -20001".
    Could you please suggest me to over come this issue.
    Thank you very much in Advance.
    Regards,
    Kalyan

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