Channel Revenue Management - EBS (MOSC)

MOSC Banner

ER: Unable to apply a credit memo claim against an invoice which doesn't have open balance

edited Jun 19, 2015 12:23AM in Channel Revenue Management - EBS (MOSC) Question

Unable to apply a credit memo against a transaction from Trade Management and Receivable modules.

But from AR module able to issue a CREDIT against a transaction which has zero balance (Open Transaction>Actions>Credit) and credit memo got created and applied against transaction.

  While from TM we are not able to apply a credit memo against zero balance through CREDIT functionality, claim module prevent this.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center