Last updated on SEPTEMBER 14, 2011
Applies to:Oracle Receivables - Version: 12.0.0
Information in this document applies to any platform.
Steps to Reproduce
- In an instance where Line Level Balances are enabled, create an invoice with three lines.
- Create a credit memo and apply it to line 2 of the invoice
- Note that the balance for line 2 is correct, however the balances for line 1 and 3 are incorrectly updated to NULL.
- If you attempt to do a line level cash application (LLCA), the line balances will now show as zero.
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