The "Debit Memo Reversal" field is automatically checked and cannot be unchecked
(Doc ID 1326446.1)
Last updated on NOVEMBER 14, 2018
Applies to:
Oracle Receivables - Version 11.5.8 to 12 [Release 11.5.8 to 12.0]Information in this document applies to any platform.
Symptoms
When reversing a receipt, at the time of pressing on the button ' reversal', the option 'cancel by creating a debit note' is automatically checked.
STEPS
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The issue can be reproduced at will with the following steps:
1. (R) Receivables
2. (N) Receipts > Receipts , query a receipt, press Reverse
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |