Transactions Workbench: Not Able to Select New Account Based on Credit Memo Transaction Date
(Doc ID 1536930.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to create a new value in the natural account list of values. When defining a start date for it, the new value is not available to be selected in the credit memo line distribution.
The credited invoice date is prior to account value start date and the credit memo date is after the account value start date.
After closing and re-querying the credit memo in Transactions form, the new value is available in credit memo lines distributions.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.