Transactions Workbench: Unable to Unapply Regular Credit Memo Applications From Invoices
(Doc ID 558752.1)
Last updated on APRIL 18, 2025
Applies to:
Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10] Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
Symptoms
Attempting to unapply a credit memo that has been applied to an old invoice.
Steps to Reproduce: Responsibility: Receivables Navigation: Transactions > Transactions Query Credit Memo Go To: Menu Bar > Actions The Applications option is grayed out (unavailable).
Changes
Upgrade from release 11 to 11.5.10.2
Cause
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