Why Credit Memos have 2 sub-processes generated for one Customer? (Doc ID 2187537.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Reports

I tried to run Print Receivables Transaction to generate Invoices and Credit Memo for different entity (total of 3 entities). One of the entity run 2 sub-processes when creating Credit Memos while the rest only run 1 sub-process. Can I know at what kind of circumstances does the job determine the number of sub-process to run. Should it be running only 1 sub-process for generating Credit Memo?
 

Solution

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