/* Formatted on 7/15/2016 6:36:05 PM (QP5 v5.215.12089.

38647) */
CREATE TABLE xx_trx_cr
(
credit_memo_id NUMBER ,
trx_id NUMBER ,
applied_amount NUMBER ,
gl_date VARCHAR2 (100),
apply_date VARCHAR2 (100),
STATUS CHAR(1)
);

DROP TABLE APPS.xx_trx_cr;

update xx_trx_cr set status = 'N';

test case:

56420 inv number 105068 inv amt 3360.00

56407 inv number 105055 inv amt 1220

----------------------------------------------------
52600 inv number 104960 .50 <------ *****
52574 104938 2640.00

-----------------------------------J I N U

Payables A 175768 1902206 4

Payables A 175768 1902206 3