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Credit Memo Application Form is Allowing to Unapply Credit Memo with Rule from its Parent Invoice (Doc ID 2728293.1)

Last updated on MARCH 18, 2025

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On-account Credit Memo Application Form is Allowing to Unapply CM with Rule from its Parent Invoice

Steps to Replicate the issue

Responsibility: Receivable Manager.
Navigation: Transactions -> Transactions.

  1. Create an invoice with rules.
  2. Create a regular CM against the invoice.
  3. Query the CM in the Transaction form.
  4. Go to Actions -> Application.
  5. Unapply the invoice. Save.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References

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