My Oracle Support Banner

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. 


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.