Receivables - EBS (MOSC)

MOSC Banner

About "Oracle Receivables Credit Memo API (Doc ID 1316475.1)"

edited Feb 17, 2018 4:02AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi all,

I am using ar_credit_memo_api_pub.create_request procedure to create and apply credit memo to the ar transaction with a concurrent program. The issue is we can see the generated credit memo and it is applied to the original invoice. The data rows in ra_customer_trx_all and ra_customer_trx_lines_all for credit memo invoice are true.

The issue is in "ar_receivable_applications_all" table. The event_id column is null and this causes issue when accounting. I have followed the document "1316475.1" and i have tried to apply patch 8338974 for know bug

Tagged:

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center