When Credit Transaction Don't Load The Customer And The Payment Details

(Doc ID 1672214.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When crediting a Transaction, the Paying Customer information and the Payment
Details are not defaulting to the Credit Memo.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms