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Consolidated Billing Invoices Showing Entries with Unwanted or Additional Unknown Transaction Types (Doc ID 1928506.1)

Last updated on MAY 31, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Transactions Related

Consolidated Billing Invoices for Billing shows entries with following Invoice Types:

Apply Cross Site
Reverse Cross Site

NOTE: 
Apply Cross Site: Is the Credit Memo (CM) linked to an invoice (ie. 10238992) that has a different site then the invoice itself. Therefore, when the consolidated billing is created you see this transaction type

Reverse Cross Site: Is the invoice linked to a CM (ie. 9021007) that has a different site then the CM itself. Therefore, when the consolidated billing is created, you see this transaction type

Changes

 

Cause

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