When Applying A Cm Against A Service Contract Invoice The System Hangs
Last updated on FEBRUARY 13, 2018
Applies to:Oracle Receivables - Version 184.108.40.206 to 220.127.116.11 [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.
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