Commitment Balance Not Correct After Unapply Of Credit Memo To Invoice With 2 Payment Schedules
(Doc ID 2626516.1)
Last updated on JULY 10, 2020
Oracle Receivables - Version 12.2.5 and later Information in this document applies to any platform.
After unapplying a credit memo to an invoice the commitment balance is not correct.
Steps to Reproduce: Responsibility: Receivables Manager Navigation: Transaction > Transactions
The issue can be reproduced at will with the following steps: 1. Create Invoice. 2. After unapply a credit memo to an invoice with deposit, the commitment balance is not correct. The issue can be reproduced at will with the following steps:
BUSINESS IMPACT --------------- Due to this issue, CM have not being apply for 2 payments schedules
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!