How invoices with total amount 0 , in status closed, can be cancelled
(Doc ID 2914522.1)
Last updated on DECEMBER 16, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and laterOracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
On : 11.13.22.04.0 version, Receivables
User is not able to create Credit memo for a transaction with positive and negative lines with accounting rules, total amount 0, which is in status closed
Why users are not able to credit these lines so they revert the revenue every month. ?
Solution
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In this Document
| Goal |
| Solution |