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Credit Memos with Transaction Type Setup As VOID Imported Through Autoinvoice with Status OPEN (Doc ID 2072878.1)

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

You are attempting to import credit memos with the Transaction Type setup with a status of VOID and AutoInvoice imports them with a status of OPEN.

This also occurs to transactions imported with status of CLOSED or PENDING.

Due to this issue, you cannot determine the correct transactions because they are showing as open.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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