Last updated on SEPTEMBER 27, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
When selecting refund in the applications screen and removing this value, after this, the list of values shows transactions from all customers.
Steps to Reproduce:
Navigation: Transactions > Transactions > Query the credit memo
Go To: Actions > Applications
In the 'Apply To' column, click the ellipses
The relevant open invoices are displayed
1- Accidently choose 'Refund' as invoice number.
2- Erase the chosen invoice number
3- Click on the ellipses in the 'Apply To' once again
4- The list is displayed with all open invoices
Due to this issue, you can apply transactions from different customers to a credit memo.
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