Financial Tax Register Parameter Include Credit Memos Selected as No and the Results Still Show the Credit Memo Details (Doc ID 1954832.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

You are attempting to run the Month End Reports, by providing the parameter Include CM (Credit Memos) as No and the results show Credit Memo Details.

Steps to Reproduce:
Parameters:
Legal entity: XXXXX
Transaction date low : 30-OCT-2014
Transaction date high: 31-OCT-2014
Include Invoice = YES
Include CM = NO

The Report Output is Showing Credit Memo's Data

To display Receivables (AR) data, at least one of the following parameters must be passed.

1) Include Invoices
2) Include Applications
3) Include Adjustments
4) Include Miscellaneous receipts
5) Include Bills Receivables

To display Payables (AP) data, at least one of the following parameters must be passed.

1) Include Standard Invoice
2) Include credit memos
3) Include debit memos
4) Include mixed Invoice
5) Include prepayments
6) Include Expense Reports

Include credit memos is a parameter used for Payables related transactions and not for Receivables.

 

Cause

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