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Receivables - EBS (MOSC)

Apply an invoice to my Credit Note PREVIOUS_CUSTOMER_TRX_LINE_ID is NULL

Jul 2, 2018 3:29PM edited Jul 17, 2018 5:08AM in Receivables - EBS (MOSC) 1 commentAnswered

Apply an invoice to my Credit Note, but the fields PREVIOUS_CUSTOMER_TRX_ID

PREVIOUS_CUSTOMER_TRX_LINE_ID of the table RA_CUSTOMER_TRX_LINES_ALL is in NULL, is not saving the data of the invoice applied, Why?

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