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ARXTWMAI: Why the Application of Regular Credit Memo Created from Invoice Is Not Showing in Applications Form? (Doc ID 3040047.1)

Last updated on OCTOBER 08, 2024

Applies to:

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

Goal

Create a Regular Credit Memo from Invoice using a Transaction Type with option Open Receivables 'No'. This is updating the Invoice balances correctly when it is saved and completed.

Why is the application of the Credit Memo on the Invoice not visible in Applications form?

Solution

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In this Document
Goal
Solution


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