Transaction Workbench: When 100% Credit Allocation is done, Invoice quantity is copied to the CM quantity
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
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
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
Million Knowledge Articles and hundreds of Community platforms