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Why does revenue account not deriving the default account number for AR Transactions? (Doc ID 2080246.1)

Last updated on APRIL 20, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

On : NA version, Billing - Transactions

Why does system not deriving the default account number for the revenue account even though the transaction type has been set up with reference accounts while creating Credit memos?
 

Solution

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In this Document
Goal
Solution
References


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