Cannot Void Transaction - Distribution Accounts not rederived correctly
Last updated on APRIL 24, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Receivables - Version 126.96.36.199.0 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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