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 126.96.36.199 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
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.
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