Transaction Workbench Credit Memo Quantity Is Wrong I.E., -27686.5387059870344476928943688826745
(Doc ID 758220.1)
Last updated on JANUARY 04, 2023
Applies to:
Oracle Receivables - Version 12.0.0 to 12.0.4 [Release 12.0]Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
Symptoms
There was a problem with the QUANTITY at the transaction line.
Example:
Invoice Quantity = 61100
Credit Memo Quantity = -61100,0290500629418030405732545753849
How to reproduce the quantity problem:
Navigation : Transactions/Transactions
Query invoice and Go to Tools/Credit.
For the credit allocation field : select line and tax.
Enter percentage for the credit memo line and Tax line
Click Save, but do not Complete.
FYI: The quantity problem does not occur if click Complete button
immediately after the intial Save.
Changes
None.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |