Transactions Workbench: Voided Credit Memos Processed Through Autoinvoice Are Showing GL Dates When Post To GL = N

(Doc ID 1252575.1)

Last updated on JANUARY 22, 2016

Applies to:

Oracle Receivables - Version 12.0.6 to 12.1.2 [Release 12.0 to 12.1]
Information in this document applies to any platform.


Autoinvoice imports transactions with Invoicing and Accounting Rules, even when the transactions have POST_TO_GL = N.
Rules are generally not allowed on non posting transactions.

Void Credit Memos processed through AutoInvoice are showing GL dates in RA_CUST_TRX_LINE_GL_DIST_ALL table.


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