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 126.96.36.199 to 188.8.131.52 [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.
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