Last updated on JANUARY 30, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You cancelled payment request in AP and expect that Credit Memo in AR will be open but it did not happen.
The following error appears in Credit memo applications window when trying to unapply Refund:
Steps to Reproduce:
Responsibility: Receivables Manager
- Find Credit memo in question in Transactions form
- Try to unapply Refund
Cancel payment request in AP.
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