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


On : 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. ?


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