G-Invoicing: Credit Memo And Standard Negative Invoice In Advance Scenario Does Not Adjust Receipt (Doc ID 2954568.1)

Last updated on JUNE 14, 2023

Applies to:

Symptoms

For advance scenarios, the credit memo and negative invoice scenarios, the push performance creates performance in G-Invoicing but the pull performance does not pull it back and adjust the receipt (apply receipt to negative invoice and adjust the prepay amount).

Reproduce By Steps

Using G-Invoicing responsibility

Step1: Create delivery performance on advance.
Step2: Push performance to G-Invoicing
Step3: Pull performance from G-Invoicing.
Step4: Create concession invoice or credit memo on the invoice and interface to receivables (AR).
Step5: Create negative delivery performance.
Step6: Push performance
Step7: The pull performance does not apply the receipt to the negative AR and does not adjust the prepay amount.

 

Changes

Cause

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