Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
The looking at the Balance Detail by line for an applied Credit Memo on Invoice Lines show positive, while the header shows the correct negative.
For example, when you see a Credit Memo application applied, the header view shows a (-) amount bringing the balance to 0.
When you click on the lines, and pull a line, the Line balance shows a (+) and the balance of the line show the original amount
Note: It happens for manually created Invoices and credit memos and also for the invoices and CM which have been imported using autoinvocie and Invoice API
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