Credit Memo Reason Code Disappears At Transaction Line Level
(Doc ID 272451.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Receivables - Version 11.5.0 to 11.5.10.3 [Release 11.5.0 to 11.5.10]Information in this document applies to any platform.
Oracle Receivables - Version: 11.5
This problem can occur on any platform.
ARXTWMAI - Transactions
Credit Transactions
Symptoms
Enter a credit memo in Transactions form, then click Credit tab and enter "Reason" field.
The Credit Memo Reason from the header defaults to the line level. After completing the credit memo
and re-query, the Credit Memo Reason has disappeared at the line level.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |