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Unable To Apply Invoice To Credit Memo In the Application Screen (Doc ID 2976513.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Not able to apply an Invoice to the CM.


Responsibility: Receivables
Navigate: Transactions ->Transactions
2. Query the CM and go to application Screen.
3. Select the invoice and save.

Nothing is happening.



Cause

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In this Document
Symptoms
Cause
Solution


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