My Oracle Support Banner

Transaction Workbench: Unable To Save Credit Memo After Applying The Invoice. (Doc ID 1131131.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
ARXTWMAI Transaction Workbench

Symptoms


Unable to save credit memo after applying the invoice. No error shows.

Cause

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
  Symptoms
  Cause
  Solution
  References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.