My Oracle Support Banner

Oracle Credit Memo Workflow: Known Issues and Patches (Doc ID 1306939.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions



Purpose

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1306939.1


The objective of this document is to provide a consolidation of all known issues regarding Credit Memo Workflow and the patches available.

It is recommended that you use your browser's string search utility to quickly find the resolution to a problem you are encountering. If you are hitting an error, you may search for the error message to quickly locate the area of the note associated to your error.

For additional details on how to use the Credit Memo Workflow,  please review

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Purpose
Troubleshooting Steps
 1. Patches for Credit Memo Workflow
 2. Set up issues with Credit Memo Workflow
 Patch Solution Steps
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.