Transaction Form Issue: Balance Due is Incorrect for Credit Memo
(Doc ID 824287.1)
Last updated on SEPTEMBER 25, 2019
Applies to:Oracle Receivables - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
For a credit memo that has transaction type defined with:
- Open Receivable = No
- Post to GL = Yes
If you click on the Details Button in the Balance Due section of the form to review the Balances, you note that amounts under the Line column are missing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document