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Transaction Workbench Credit Memo Quantity Is Wrong I.E., -27686.5387059870344476928943688826745 (Doc ID 758220.1)

Last updated on DECEMBER 05, 2019

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

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