Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version: 12.0.0 to 12.0.4 - Release: 12.0 to 12.0
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions
There was a problem with the QUANTITY at the transaction line.
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.
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