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 and later
Information in this document applies to any platform.


On : version, Billing - Transactions

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

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

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


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