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.


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms