Invoice and the non-credit memo

Hi all

I have an invoice(number: 20120001), and then I created the Memo (CM) credit to the invoice.
Amount of the invoice is reduced by the CM, but I can't find the link between the Bill and the CM in RA_CUSTOMER_TRX_ALL.
It should be previous_customer_trx_id cm = customer_trx_id of the Bill, but it's not.
Can anyone advice?

Kind regards
eRie

It depends on how you created the credit memo. Have you used the function of balance/credit line to create the credit note, or was it a standalone CM that you seized? If it was the first, the previous_customer_trx_id the CM folder field contains the customer_trx_id of the Bill. But if the CM has been entered manually, this field is blank.

Anyway, you should be able to identify the link between the invoice and credit memo using the ar_receivable_applications_all table.

Tags: Oracle Applications

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