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.
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.
This issue manifested after applying the following two patches:
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