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 DECEMBER 10, 2024

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

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

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

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

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