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Delete / Update Option for Credit Memo Attachment Not Enabled in iReceivables Account Summary (Doc ID 3007367.1)

Last updated on MARCH 01, 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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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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