Receivables Allows To Incomplete A Voided Credit Memo/Transaction
(Doc ID 1162034.1)
Last updated on FEBRUARY 20, 2019
Oracle Receivables - Version 126.96.36.199 and later Oracle Financials for the Americas - Version 188.8.131.52 to 184.108.40.206 [Release 11.5] Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
On 220.127.116.11 version, Receivables Globalizations
According to Brazilian Fiscal Law it is not allowed to reverse a canceled invoice. After applying a credit memo with status void to a transaction, the system is allowing users to incomplete this credit memo transaction.
EXPECTED BEHAVIOR ----------------------- Expect void transactions to be just that - void. You should not be able to incomplete them or make changes.
STEPS ----------------------- The issue can be reproduced at will with the following steps: 1. First create an invoice in Transaction window. 2. Than apply a credit memo with status void to this transaction. After applying this credit memo transaction status change to void. 3. Once a status is void system cannot allow to incomplete credit memo.
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