Search Engine: Elastic

Article ID: 131840, created on Nov 29, 2017, last review on Nov 29, 2017

  • Applies to:
  • Business Automation 7.0


  1. Go Home > Finance > Documents
  2. Choose a Credit Memo and switch to Applications tab
  3. Choose an Invoice or Debit Memo and click on Apply button
  4. Operation done. message is displayed, however the document does not get applied

At the same time it can be seen the Credit Memo is applied to an Order with a Deposite detail.


The issue is caused by PBA-83189 "It is possible to attach a Credit Memo to a Completed Order" and occurs in case if Attach Existing Documents button is pressed before the Order is completed, but Attach button on the next screen is pressed after the Order completion.


Please contact Odin Technical Support for a workaround.

198398b282069eaf2d94a6af87dcb3ff caea8340e2d186a540518d08602aa065 e12cea1d47a3125d335d68e6d4e15e07 c0f836394088a28cc30dd0e5fe8b600e b2c3b33425dfc50c7d41a2efaa7f84f3

Email subscription for changes to this article
Save as PDF