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AutoInvoice Can Apply Credit Memo with Amount Larger Than the Balance of Line (Doc ID 2779843.1)

Last updated on MAY 27, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

AutoInvoice can apply Credit Memo with amount larger than the balance of line.

Reproduced Steps

  1. Check Transaction Type
     Transaction Type for Invoice
       Check Natural application only.
     
     Transaction Type for Credit Memo
       Check Natural application only.

  2. Create Invoice with AutoInvoice.

    Line 1
      Quantity = 1
      Unit Price = 10,000
      Transaction Line Amount = 10,000

     Line 2
      Quantity = 1
      Unit Price = 2,000
      Transaction Line Amount = 2,000 

  3. Create Credit Memo to Step1 Invoice with AutoInvoice.
     Line 1  (For Line 1 in above Invoice)
      Quantity = -1
      Unit Price = -6,000
      Transaction Line Amount = -6,000

     Line 2  (For Line 2 in above Invoice)
      Quantity = -1
      Unit Price = -6,000
      Transaction Line Amount = -6,000

    AutoInvoice can apply Credit Memo with amount larger than the balance of line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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