R12: AP: Not Able To Trigger Online Validation For Credit Memo From Invoice Batches Form
(Doc ID 2342711.1)
Last updated on DECEMBER 04, 2020
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Invoice Issues & MassAdd
Not able to trigger Online validation for Credit memo from Invoice Batches
It is expected to be able to have On-line Validate to Credit memo on Invoice Batches Form
The issue can be reproduced at will with the following steps:
Navigate: Invoices->Entry->Invoice Batches, tried to Click on 'Validate' button
1. For credit memo, didn't take any action, unable to validate to credit memo
2. But on Invoice workbench form, can validate credit memo
Due to this issue, users cannot validate to credit memo on Invoice Batches form
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