Incorrect Accounting During Credit Memo Application
(Doc ID 2561966.1)
Last updated on APRIL 16, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
How to define the SLA to get the sames receivable accounts as original transactions incase of a credit memo application?
(Credit memo must get same receivable account as of original CM and
Invoice receivable account must have the same receivable account as of original invoice.)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document