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Transaction Workbench Issue: Unable to Apply a Credit Memo to an Invoice with Line Level Balances (Doc ID 1526844.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Unable to apply and save "Manual Credit Memo" against an Invoice that has line level balances.
No error message is displayed, and the credit memo remains unapplied.

Cause

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


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