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Transactions Workbench: Cannot Apply Credit Memo To Invoice; No Error Message; Screen Hangs (Doc ID 1919847.1)

Last updated on FEBRUARY 14, 2019

Applies to:

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

Symptoms

You are attempting to apply a Credit Memo to an Invoice.

No error message is given.

The screen hangs and you must exit the application to close the screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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