Duplicate Entries For Credit Memos In View Accounting Screen In 11i.AR.O
(Doc ID 359221.1)
Last updated on FEBRUARY 11, 2019
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:XLAIQACL.FMB - View Accounting Lines
Find Duplicate Entries For Credit Memo Applications In View Accounting Screen
The issue can be reproduced at will with the following steps:
Create an on account credit memo
Apply this credit memo to an invoice
Use View Accounting from the Tools Menu
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document