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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

Applies to:

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
Create Accounting


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

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