Credit Memo Showing On Unposted Report

(Doc ID 2370480.1)

Last updated on MARCH 13, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Unable to post the CM/transaction to GL,  which causes the delay in Period Closure.  Credit memo/Transaction showing on unposted report

Cause

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