Cancelled Credit Memo Invoices Are Going Into Partial Accounting

(Doc ID 1509467.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.2 to 12.1.2 [Release 12.1]
Information in this document applies to any platform.


Cancelled Credit memo invoices are going into partial accounting

Steps to reproduce :

1- Go to Payables Responsibility and Query invoice(Invoice->Entry->Invoice)
2- do the accounting(Action->Create->Accounting->Final Post).
3- After completion of create accouning still invoice is lying with the status"Partial".


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