Derive SLA Accounting From Transaction Header Attribute In Credit Memos is Not Working
(Doc ID 2350486.1)
Last updated on OCTOBER 28, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
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.
Accounting for Credit memos should be derived from Transaction Header Attribute # (e.g. Transaction Header Attribute 8)
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
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