APXINWKB Credit Memo Does Not Reduce the Amount on the Standard Invoice (Doc ID 1199793.1)

Last updated on MARCH 08, 2016

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


Goal

After matching a credit/debit memo to an invoice the invoice amount remains the same.

Steps to Reproduce
---------
1. enter and validate invoice
2. enter credit memo/debit memo
3. in the matching drop down list select invoice
4. click on on correction button
5. find the invoice to which you want apply a credit memo
6. enter credit amount
7. correction button

Credit memo distribution line will created and validated the credit memo


Solution

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