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Creating A Credit Memo Is Not Defaulting The Generate Bill Value From Transaction Type (Doc ID 2330621.1)

Last updated on NOVEMBER 21, 2017

Applies to:

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


On Oracle Fusion, version, Creating a credit memo is not defaulting the Generate Bill value from transaction type.

As transaction type has Generate Bill = Yes, Expecting to have that value on the create credit memo

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Setup and Maintenance
3. Query by Task: Manage Transaction Types
4. Set a credit memo transaction type with Generate Bill to "Yes"
5. Go to Receivables > Billing
6. Go to Create transaction
7. Create a transaction using the transaction type defined on step #4 and observed the Generate Bill field is not having any value


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