Credit Memo is Not Using the Revenue Account from Subledger (XLA) Tables when Created Against an Invoice
Last updated on AUGUST 26, 2014
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Invoice Revenue Accounting derived from Custom AAD and placed in XLA tables.
Credit Memo when Generated and applied to Invoice Does not use this Derived Revenue Account.
It still uses the Accounting from the ra_cust_trx_line_gl_dis_all table of the Invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms