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Credit Note process take a past dates

Discussion in 'Oracle Financials' started by tomloera, Jan 16, 2013.

  1. tomloera

    tomloera Forum Expert

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    Hello Friends;

    I have the following problem, when creating a credit note from the Actions menu is generating me-credit lines items with the original invoice date and I can not change.

    For example, I create a credit memo in January of one invoice of October, through this process have the lines of the items with the October date and will not let me change it.

    I think this is a system error

    They have used this process?

    I attachment document with setaps of the process

    Best Regards
    Tomas
     

    Attached Files:

  2. tomloera

    tomloera Forum Expert

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    Hello Friends;

    For this problem found the next NOTE for apply the patch Patch: 9655956 and fixed this problem

    Regards
    Tom