Credit Amounts Change When a Credit is Saved After Using the Action > Credit Option
(Doc ID 1919626.1)
Last updated on AUGUST 27, 2014
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are attempting to credit a Transaction, using the Action > Credit option.
When you select to credit the Open Balance, the fields are populated correctly.
However, when you save, the amounts are changed and wrong.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.