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Transactions Workbench: Unable to Unapply Credit Memo Applied to an Invoice with a Commitment (Doc ID 1496573.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable to unapply the Credit Memo created against partial amount of Invoice having Deposit attached with it.

Responsibility:  Receivables Manager
Navigation:  Transactions > Transactions
Create Deposit #12565 for USD 11.
Create Invoice #12566 for USD 422
Apply credit on invoice for some percentage (CM #12567)
Query Credit memo in transaction workbench and go to Actions
Applications and Unapply the transaction


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