AR_00027 Bills Receivables Issue: Apply On Account Credit Memo to BR Causing Duplicate Entries on CM Application
Last updated on JUNE 20, 2016
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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