Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
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.
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