Derive SLA Accounting From Transaction Header Attribute In Credit Memos is Not Working

(Doc ID 2350486.1)

Last updated on JANUARY 18, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

ISSUE CLARIFICATION
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User needs to derive accounting from transaction Header Attribute # for Receivables Invoices and Credit memos.This is working fine for transactions but not for credit memos.
However this is not working for Credit Memo Transactions.

EXPECTED BEHAVIOR
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Accounting for Credit memos should be derived from Transaction Header Attribute # (e.g. Transaction Header Attribute 8)

STEPS
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The issue can be reproduced at will with the following steps:
1. Define Mapping Set. Input Source = TRX_ATTR8
2. Define Accounting Rule, using Mapping Set created in 1. Following condition is being used for this accounting rule: "BATCH_SOURCE_DESCRIPTION" = Manual Order Entry
3. Define Journal Line Entry Rule Set
4. Define Accounting Method
5. Create a credit memo. Review the accounting


Cause

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