Delete / Update Option for Credit Memo Attachment Not Enabled in iReceivables Account Summary
(Doc ID 3007367.1)
Last updated on AUGUST 23, 2024
Applies to:
Oracle iReceivables - Version 12.2 and later Information in this document applies to any platform.
Symptoms
When trying to delete/update attachments for Credit Memo from Account Summary in iReceivables page, delete/update option are not enabled. This works fine for attachments on invoices.
STEPS TO REPRODUCE
Responsibility: iReceivables 2.0 Internal Responsibility Navigation: Customer Search > Search for Account number > Account Summary 1. Click Total Open Receivables > Click on one Attachment for an Invoice > Delete/update option enabled 2. Click on one Attachment for a Credit Memo > Delete/update option not enabled
Changes
No change
Cause
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