Sales Credit form doesn't display the Credit Memo Amount
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?