Transactions Workbench: Create Accounting Errors for Credit Memo Refund Cases Due to Imbalanced Accounting Entries
(Doc ID 1496540.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
Create accounting errors out for Credit Memo refund cases due to imbalancedaccounting entries.
Responsibility: Receivables Manager
Navigation: Transactions > Credit Transactions
Create CM no 501003
Applied partially to Invoice and partially to Refund
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.