Unable To Query Credit Memo Using ar_cm_api_pub.apply_on_account System From Invoice Screen
(Doc ID 2511500.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.
User has used API "AR_INVOICE_API_PUB.create_single_invoice" and then applied it on an invoice using API "ar_cm_api_pub.apply_on_account".
User could see that the credit memo has been successfully applied on invoice, but cannot see the CREDIT MEMO using "Apply>Credit Memo" from the invoice on which this credit has been applied to.
What is the cause of this?
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