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Is There an Option That Does Not Unapply Receipts When a Credit is Issued? (Doc ID 1287308.1)

Last updated on JULY 13, 2020

Applies to:

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


Goal

Is there an option available that does not unapply receipts when a Credit Memo is issued for the same invoice?

i.e. When a credit is issued against an invoice with a receipt applied, the invoice with the applied receipt should remain untouched.

Solution

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In this Document
Goal
Solution


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