Chargeback Accounting Incorrect For Multiple Balancing Segments
(Doc ID 1387747.1)
Last updated on JULY 10, 2020
Applies to:Oracle Receivables - Version 126.96.36.199 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Attempting to create a new chargeback using the newly created Chargeback Receivable Type that is set up with GL Account Activity as 054.xxxx.xxxxx.xxxxx.xxxxxx.xxxx from the receipt application screen.
The correct Receivable Account is used on the subsequently created chargeback transaction, but the Revenue Account is set as 053.xxxx.xxxxx.xxxxx.xxxxxx.xxxx
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