Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version: 11.5.9 to 220.127.116.11 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
FORM:ARBRMAIN.FMB - Bills Receivable Transactions
Oracle Receivables (AR): Receipts Workbench Information Center > Note 313938.1
When a credit memo is partially exchanged for a Bills Receivable (BR), data corruption is created in the adjustments and payment schedules records of the credit memo.
The partially applied credit memo incorrectly shows amount due remaining as zero and status as 'Closed'.
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