Project Credit Invoice Interfaced to AR is showing positive in AR

A credit invoice interface to AR. In AR the invoice is having positive amount.
Please advise.

user2977195 wrote:
A credit invoice interface to AR. In AR the invoice is having posititve amount.
Please advise.Sounds like an application problem to me. This forum is for Oracle database issues.

Similar Messages

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    We are noticing that AP Invoices interfaced to Projects show the invoice amount in the quantity field, e.g. in projects quantity and cost both show the invoice amount. The actual quantity is different. Anybody experienced that or has a solution?

    Hi User,
    This is intended functionality of Oracle projects:
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  • Urgent help!!!!!!Regarding the Credit Memo for oracle project customer invoices

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    create a negative invoice it creates as invoice not credit memo which will be
    confusing to the users.
    in this case can we use billing extension to create the transaction type as
    credit memo when ever the invoice has negative amount?
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  • Need to Cancel RMA has the line Status Awaiting invoice interface

    Hi All,
    I have high priority issue.
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    Hi,
    Following metalink id can be helpful
    Internal Order Line Status: Awaiting Invoice Interface - Incomplete Data [ID 1456386.1]
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  • AP Invoice Interface

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    chetan
    i do not know why you are not using skelton distri for all lines.If y use it your basic problem will be solved.
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    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chetan Salia:
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    null

  • Payable Invoice Interface / ap_invoice_distributions_all

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    I have an open SR for this, but am interested if anyone has come across this problem before?
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    As yet we have not received a fix from Oracle, however I have found what I think is the cause of the issue and we do have a work around.
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  • Payment terms  in SD credit invoices

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    Hi Srikanth,
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    Best regards,
    AZ

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    Benjo

    Hi,
    do you have projects module being implemented? if that exists,the issue happens when the user is trying to enter project related information in the invoice distributions.
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  • Order line status is 'Awaiting Invoice Interface - Incomplete Data'.

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    Hi,
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    Batch_Source_Name is required for Invoice Interface Error Prevents Invoicing [ID 343430.1]
    Edited by: 923198 on Sep 7, 2012 9:41 AM

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  • AP: Freight Handling/PO matching/Open Invoice Interface

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    <BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Faisal Khan ([email protected]):
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    Anyone having experience with this scenario please respond me at [email protected]
    Faisal.<HR></BLOCKQUOTE>
    null

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