Unable to Apply a Credit Memo to a Bills Receivable: Only Refund Option Shows In The List Of Values For Application
Last updated on MARCH 07, 2018
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Attempting to apply a credit memo to a Bills Receivable (BR) and the only application available in the List Of Values (LOV) is Refund.
Transactions > Transactions
Query the credit memo to be applied to the BR.
Attempt to apply to a BR and in the LOV not seeing any reference to the BR and only seeing Refund option available.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms