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SLA: source: Bill To Site Receivable Account = BILL_USES_REC_CCID is not working for credit memos (Doc ID 1672445.1)

Last updated on JANUARY 03, 2023

Applies to:

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

Goal

In the process of setting up a user defined Account Derivation Rule (ADR) for Journal Line Type (JLT) - CM_DEFAULT_REC, and using seeded source: Bill To Site Receivable Account = BILL_USES_REC_CCID; however, the source is not generating the correct gl account. Why is this source not working?
 

Solution

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In this Document
Goal
Solution
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