Is There An Option In Oracle Ar That Does Not Unapply Receipts When Credit Is Issued? (Doc ID 1287308.1)

Last updated on NOVEMBER 08, 2011

Applies to:

Oracle Receivables - Version: 11.5.10.3 and later [Release: 11.5.10 and later ]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Goal

When a credit is issued against an invoice with a receipt applied then the invoice with the applied receipt should remain untouched.
Is there an option in Oracle AR that does not unapply receipts whenever a credit memo is issued for the same invoice?

Solution

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Is There An Option In Oracle Ar That Does Not Unapply Receipts When Credit Is Issued? (Doc ID 1287308.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!