Credit Memo Creation From Trade Management Looking At Receivables Transaction Types For GL Accounts (Doc ID 1908440.1)

Last updated on DECEMBER 04, 2019

Applies to:

Goal

On : 12.1.3 version, CLAIMS

Credit Memo creation from Trade Management looking at Receivables Transaction Types for GL Accounts

Claim is created in Trade Management and settlement method is Credit Memo - On Account. Earnings are associated with the claim. After claim approval, the record is interfaced to Receivables and record exists in Interface table. But Auto Invoice rejects the record saying "Enter Receivables and Revenue Account". This means that the accounts are taken from Receivables Transaction Type "Credit Memo".

Why are the accounts not taken from the setups in Trade Management.

How do we setup trade management to look at accounts from Trade Management and not Receivables Transaction Types.
 

Solution

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