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When Trying To Allocate An Invoice Line Against A Credit Memo The Allocation Doesn't Save (Doc ID 1499111.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When attempting to apply cash to an Invoice or credit memo, or applying Credits to an Invoice an error occurs and the cash application does not Save.

Unable to apply a zero dollar CM against a transaction. This functionality is taken away in R12.

Sample Use case:

1. Created the invoice with two lines of 200 each. No rules and no taxes.
2. Created an On-Account CM with 2 lines (-200, -200). Net amount -400.
3. Tried to apply the CM against the Invoice for total amount.
4. CM not getting saved.

Same functionality works fine in 11i. 


R12 upgrade/implementation


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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