My Oracle Support Banner

Transaction ID Passed as an Input Parameter for a Custom Source in AR SLA is Not Working for Credit Memos (Doc ID 1570207.1)

Last updated on MARCH 04, 2022

Applies to:

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


Transaction ID cannot be used as the input parameter while deriving an account in case of Credit Memo.

A custom source, defined to Derive the natural account for Revenue Line by passing the input parameter as Transaction ID
A custom source in AR is defined for deriving Natural account for revenue line. The input parameter is passed as Transaction ID
This worked fine for invoice, but not for credit memos.

Another Source as Credit Memo identifier. was defined and when this was used as input for custom source.  It is working fine for Credit Memos.

Why does SLA for credit memos, present the credit memo identifier source seperately?


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.