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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