Credit Memo for Customer was applied to Invoice for Different Customer.
Summary:
We were applying credit memos to invoices and Oracle allowed us to apply a credit memo to a different customer than the credit memo was issued against. These are not related customers.
Content (required):
Version (include the version you are using, if applicable):
21C (11.13.21.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
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