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Transactions Workbench Issue: Applied Credit Memo Reflects the Wrong AMOUNT_LINE_ITEMS_REMAINING (Doc ID 1466899.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Attempting to apply a Credit Memo to an Invoice and find the balance of the Credit Memo is not reflected correctly. 

Upon further analysis, the value in AR_PAYMENT_SCHEDULES_ALL.AMOUNT_LINE_ITEMS_REMAINING reflects as if the Credit Memo was never applied.

Changes

This issue manifested after applying the following two patches:

<Patch 12675262>
<Patch 12889732>

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps
References


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