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 JUNE 05, 2018

Applies to:

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


Apply on-account CM on BR causing duplicate entries on CM application.

Apply BR causing wrong CCID got populated. 


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