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How to Apply A Credit Memo To Invoice Reopened By Receipt And Adjustment Reversal? (Doc ID 1292528.1)

Last updated on OCTOBER 22, 2018

Applies to:

Oracle Receivables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

User Cannot apply a Credit Memo to an invoice which was reopened by a receipt
and adjustment reversal

When an invoice has been re-opened via a receipt reversal which also
triggered an adjustment reversal, the 'save' on the application window
when applying a credit memo has no effect.

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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