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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 FEBRUARY 18, 2019

Applies to:

Oracle Receivables - Version 12.0.6 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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