Transactions Workbench Issue: in a Brazilian Localization Environment, Toolbar Menu: Action > Credit is Disabled (Greyed Out)
(Doc ID 1583055.1)
Last updated on MARCH 14, 2022
Applies to:
Oracle Receivables - Version 12.1.3.4 and laterInformation in this document applies to any platform.
Symptoms
In a Brazilian Localization Environment, you are attempting to credit an invoice via the following:
Navigation: Transactions > Transactions
Query the Invoice to Credit
Use the toolbar menu: Action > Credit - but the Credit option is disabled/greyed out, so it cannot be used.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |