R12: Credit Memo Applications Are Accounted Different From 11i. Category is Credit Memo and Line Type is Receivable (Doc ID 1564634.1)

Last updated on AUGUST 24, 2016

Applies to:

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

Goal

Why are Credit Memo Applications posted to GL with Category 'Credit Memos' while this has been 'Credit Memo Applications' in 11i.

Also View Accounting shows 'Receivable' as Account Class while the Line Type was 'Receivables' in 11i for the applications.

Solution

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