Receivables - EBS (MOSC)

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Sales Credit form doesn't display the Credit Memo Amount

edited Jun 21, 2018 11:24PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

We are in the process of upgrading from R11.5.10.2 to R12.2.6.  We're testing an AR Transaction Import and when we compare the transaction details between 11i and R12 we see a difference on the Sales Credit form.

Navigation:  Query Transactions form > Line Items > Sales Credits

In 11i:  down in the bottom left corner, in the Transaction Line area, these are the following amounts:

Amount:                 $3,300

Credit Memo:         $3,300

Uncredited:            $3,300

In R12.2:  down in the bottom left corner, in the Transaction Line area, these are the following amounts:

Amount:                 $3,300

Credit Memo:             0.00

Uncredited:            $3,300

The Salesperson is the same in both instances.

Can anyone tell me how the Credit Memo value is populated?

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