When Applying A Cm Against A Service Contract Invoice The System Hangs

(Doc ID 469659.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


When applying a CM against a Service Contract Invoice through the Credit Transaction form, the system hangs and never completes.



Applied FIN_PF.G


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