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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

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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