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 03, 2019
Oracle Receivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
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.
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