Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
When Autoinvoice is executed, if Credit Memo has reference to an invoice (REFERENCE_LINE_ID),
then the program should check if invoice has installments with available balance (status = OPEN).
Then import the credit memo applying credit amount per invoice installment amount. This should
apply credit based on installment oldest due date up to the latest future due dates. If the value
of the credit memo is greater than the available installment balance, then it should leave the
remainder open, for a post-manual application.
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