How to Migrate All Transactions and Make Sure the CMs are Applied to the Correct Invoices without Manual Intervention? (Doc ID 2213448.1)

Last updated on DECEMBER 12, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How to migrate all transactions and make sure the CMs are applied to the correct Invoices without manual intervention?

 
Example:
Inv1 = 10000

Credit Memos Applied to Inv1
CM1 = 100
CM2 = 100

Migrate all 3 transactions and then apply the CMs to the Inv


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms