Last updated on NOVEMBER 01, 2016
Applies to:Oracle iReceivables - Version 12.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Approved disputes are showing as 'pending' in the iReceivables dispute train.
Steps to Reproduce:
1. Create and approve a dispute in iRec, credit memo is created.
2. Create another dispute on the same invoice.
3. In the dispute train, it shows the previous dispute under 'Pending Dispute' column.
ra_cm_requests_all.status = complete
ar_payment_schedules.amount_in_dispute = 0
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