Transactions Workbench: Unable to Unapply Credit Memo Applied to an Invoice with a Commitment
(Doc ID 1496573.1)
Last updated on JULY 10, 2020
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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