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Incorrect Accounting During Credit Memo Application (Doc ID 2561966.1)

Last updated on JUNE 22, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

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.)
 

Solution

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In this Document
Goal
Solution
References


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