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 188.8.131.52 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.