How To Active Sales Credit In Receivables Invoice (Doc ID 2106266.1)

Last updated on APRIL 14, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Billing - Transactions

ACTUAL BEHAVIOR
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In Edit Transaction: Invoice, the Sales Credits Tab in Invoice Details is not active

EXPECTED BEHAVIOR
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Be able to update sales credits on the transaction or transaction line before posting to the general ledger.

STEPS
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The issue can be reproduced at will with the following steps:
1. Navigator
2. Receivables
3. Billing
4. Create Transaction: Invoice > save and Edit the Transaction



Cause

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