Unable To Dispute Credit Memos
(Doc ID 1273380.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Steps to Reproduce:
1. (R) Receivables > (N) Transactions > Transactions Summary
2. Query Open Credit Memo
3. Go to Dispute Amount Column
4. Enter Dispute amount
5. Receive Error - APP-AR-11395 The Dispute Amount must not be less than (that is, The Dispute created from Oracle Advanced Collections or from Oracle iReceivables)
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
|Still Have Questions?|