Subledger Accounting: Credit Memo SLA Custom Sources Are Not Working
Last updated on MARCH 02, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are trying to setup a few ADR's, based on Warehouse code, and one of the interface_line_attribute values.
These sources are working for invoices, but not working for Credit memos.
You have the following condition:
Credit Memo Batch Source Name != MANUAL-OTHER" and
Credit Memo Batch Source Name != "PROJECTS INVOICES" and
Credit Memo Bill To Customer Account Type = " I " and
Credit Memo Distribution Account Class = "REC" and (Warehouse Code = "GRO" or Transaction Flexfield Attribute 10 = "117")
You have tried using below sources in SLA and these are also not working as well.
Credit Memo Line Flexfield Attribute 10
Credit Memo Line Item Warehouse Code
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