Bills Receivable Transaction Form Issue: Data Corruption in Credit Memos Partially Exchanged to a Bills Receivable
Last updated on FEBRUARY 20, 2018
Applies to:Oracle Receivables - Version 11.5.9 to 184.108.40.206 [Release 11.5.9 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'.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms