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R12: Credit Memos Created Via The Credit Memo Workflow Do Not Populate All of the Line Transaction Flexfields (Doc ID 1391708.1)

Last updated on AUGUST 18, 2020

Applies to:

Oracle Advanced Collections - Version 12.1.3 and later
Oracle iReceivables - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to create a Credit Memo (CM) through a 'Dispute,' which kicks off the AR_CREDIT_MEMO_API to generate the CM.
The 'Line Transaction Flexfield' is not being copied from the Invoice to the Credit Memo,

You expect to see the invoice line transaction flexfield information copied from invoice to credit memo

Profile Option:  AR: Use Invoice Accounting For Credit Memos = Yes

Issue happens in iReceivables as well as Advanced Collections

If the Credit Memo is processed through OKL, or created manually, the correct fields are populated.  Therefore, this is only happening when a credit memo is generated from disputes.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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