AutoInvoice Can Apply Credit Memo with Amount Larger Than the Balance of Line
(Doc ID 2779843.1)
Last updated on JULY 20, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and laterInformation in this document applies to any platform.
Symptoms
AutoInvoice can apply Credit Memo with amount larger than the balance of line.
Reproduced Steps
- Check Transaction Type
Transaction Type for Invoice
Check Natural application only.
Transaction Type for Credit Memo
Check Natural application only. - 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 - 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 |