Transaction Workbench: After Applying A Credit Memo To An Invoice Fully, Invoice Is Still Open
Last updated on DECEMBER 12, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Credit Memo has been applied to an Invoice. Credit Memo appears as Closed in
account details screen, but Invoice is still open. When viewing the invoice
through Transactions -> Transactions -> Balances , there is an entry on the Credits line against
the Line and Tax columns, but the Total column is still zero. When viewing the
Credit Memo applications, all fields are empty (no applications show).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms