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AR_00027 Bills Receivables Issue: Apply On Account Credit Memo to BR Causing Duplicate Entries on CM Application (Doc ID 1512967.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms

Applying an on-account Credit Memo (CM) to a Bills Receivable (BR) causes duplicate entries on CM application.

When the BR is applied, it causes the wrong code combination ID to be populated. 

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

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