Last updated on FEBRUARY 02, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
If the Credit memo is created for a very small portion of invoice, the quantity of credit memo is coming as 0.
Navigation: Transactions > Transactions > Query Invoice
Go To: Actions > Credit
Credit only small amount (ex. 1K$ of 1M$) and Save
Open Line Items window of newly created CM
You will see that quantity is ZERO, in spite of the Amount is correct.
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