Last updated on AUGUST 08, 2016
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms