APXINWKB Credit Memo Does Not Reduce the Amount on the Standard Invoice
(Doc ID 1199793.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Payables - Version 22.214.171.124 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
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
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