SLA: Source: Transaction Type Revenue Account (TRX_TYPE_REV_CCID) is Not Working for Credit Memos (Doc ID 1906446.1)

Last updated on AUGUST 05, 2016

Applies to:

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

Symptoms

Created a custom Account Derivation Rule (ADR) for JLT: Credit Memo Default Revenue, using the seeded Source: Transaction Type Revenue Account (TRX_TYPE_REV_CCID).

You then run Create Accounting successfully; however, the source is not generating the correct GL account.

Cause

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