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


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?


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