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Subledger Accounting: Credit Memo SLA Custom Sources Are Not Working (Doc ID 1633337.1)

Last updated on JUNE 12, 2018

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. 

For Example:
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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