Customer Open Balance Letter Report (ARXCOBL) Does Not Show Partially Applied Credit Memo Amounts
(Doc ID 1421903.1)
Last updated on MAY 07, 2019
Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
Customer Open Balance Letter Report Does Not Show Partially Applied Credit Memo Amounts
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
- Create an Invoice
- Create a Partial Credit Memo against this Invoice
Navigation: View > Requests
- Submit a request for Customer Open Balance Letter Report
- Review the output and note that the partial Credit Memo application is not included in the report.
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