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):