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Incorrect Accounting During Credit Memo Application (Doc ID 2561966.1)

Last updated on APRIL 16, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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.)


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