Credit Memo Reason Causes Error During Receipt Application

(Doc ID 423220.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.
ARXRWMAI Receipts Workbench


When applying Credit Memos to receipts, if the Credit Memo has a Reason populated, the Receipt
Application returns a blank List of Values pop-up window titled 'Application Reference Reason'.
Users can click OK and continue, but this is inefficient for end users.


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