Transaction Workbench: When 100% Credit Allocation is done, Invoice quantity is copied to the CM quantity

(Doc ID 976813.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Receivables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


When crediting a debit memo and clicking on credit balances, the Quantity field has a huge precision and shows many digits after the decimal.

You can reproduced the issue like this:
Using your receivables responsibility,
Navigate to  Transactions>Transactions
Create a debit memo

Now create an adjustment for type = line from Actions> Adjust
Close the Adjustment Screen
From the transaction Form go to Actions > Credit
Credit Transactions Form will appear
Select a Source from the Drop down list, all the other fields will default
Now Click on Credit balance.
A pop up message " The Balance Amount of the Transaction has been credited.
Please Save your changes and complete the credit memo" will appear
Click Ok
Now Click on Credit Lines and in the Quantity column of the credit lines you will
see the Quantity looks something like this:



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms