My Oracle Support Banner

Transactions Workbench Issue: Unable To Apply And Save Credit Memo To Invoice, No Error Is Displayed (Doc ID 873982.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
ARXTWMAI - Transactions


After applying Credit Memo to Invoice, it doesn’t save and doesn’t provide any error message, and also cannot exit from the Transaction Form, always asks to save but doesn’t save.


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
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.