Cannot Void Transaction - Distribution Accounts not rederived correctly

(Doc ID 2046982.1)

Last updated on APRIL 24, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


When the user is trying to void a transaction, by choosing the "Void Transaction type", the accounting is re-derived and since the memo line is not there in the invoice, the distributions are not created.

Autoaccounting Setup: The auto accounting is setup to derive the natural account and the product segment account from the memo line.



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