How To Active Sales Credit In Receivables Invoice
(Doc ID 2106266.1)
Last updated on FEBRUARY 23, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and laterInformation 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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In this Document
| Symptoms |
| Cause |
| Solution |