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Not able to create invoice deductions when the application amount is 0 via FBDI

in Channel Revenue Management 1 comment

Summary: I am trying to create an invoice deduction for the following scenario via the receivable standard receipt import template

1) Create a $0 receipt and apply an open invoice where the application amount is 0. Expectation is to create a channel revenue deduction in the receipt application line for the total open invoice amount via the FBDI template.

The $0 receipt is getting created without any application line.


I have tried to manually create a $0 receipt and applied $0 from an open invoice and is able have the deduction created.


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