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Line Level Balance Not Generated For Credit Memo When Imported Through Autoinvoice (Doc ID 1667188.1)

Last updated on FEBRUARY 13, 2019

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

Line Level Balance is not generated for a Credit Memo when it is imported through AutoInvoice.

The Line Level Balances feature is new functionality in Release 12.1.1. This features lets you select whether or not to calculate and populate the Line Level Balances for Invoices created using a particular Transaction Source, (AutoInvoice or API), as well as for manual invoices, irrespective of whether or not there has been a line level receipt application.

The line level balances are generated for manually created Credit Memos.

The set ups are available to generate line level balances for both sources (Import and Manual).

Steps to Reproduce:
1. Setup the Line level Balance at Transaction Source
2. Create a credit memo for such transaction source
3. Line Level Balance is not stamped on credit memo lines


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