Transactions Workbench: Credit Memo Has Incorrect Quantity (Rule Method = Unit)
(Doc ID 1519175.1)
Last updated on JULY 10, 2020
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.
Example: Responsibility: Receivables 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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