Transactions Workbench: Create Accounting Errors for Credit Memo Refund Cases Due to Imbalanced Accounting Entries
(Doc ID 1496540.1)
Last updated on FEBRUARY 21, 2019
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
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