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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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