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Automatic Receipts Issue: Credit Memos are Ignored in Approval Process (Doc ID 1341776.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
ConcurrentProgram:ARZCAR_RECEIPT - Automatic Receipts Creation Program


When credit memos are processed in automatice receipts, the create step appears to capture them correcly. However when the approval is run, the credit memos appear to be changed to zero causing incorrect draft amounts against customers because credit memo amounts are not considered.


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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)

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