Unable To Clear Off A Transaction With Negative Sign
(Doc ID 2348477.1)
Last updated on OCTOBER 28, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Billing - Transactions
Unable to clear off a transaction with negative sign
As a part of Data Conversion activity, one of the transactions got created with negative amount (since transaction type had any sign) - however, now user wants to clear that off - how can this be done. they are unable to raise a credit memo against this.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document