Incorrect Intracompany Journal For Refund Of A Credit Note
Last updated on JANUARY 22, 2016
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
1. Correct Intracompany accounting:
Create the CM and then run Create Accounting on the CM Create event.
Next create the refund activity on the CM and run a separate Create Accounting on the CM update event. In this case the intracompany accounts are correct.
2. Incorrect Intracompany accounting:
Create a CM but do not run Create Accounting right away.
Then create the refund activity on the same event and then run Create Accounting.
When Create Accounting is run the Intracompany accounting is not correct and shows incorrect code combinations.
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