Receivables Refund of Credit Memo is not Correct in Cash Basis Ledger

(Doc ID 2051920.1)

Last updated on MARCH 07, 2018

Applies to:

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


In cash basis SLAM, accounting for AP payment is incorrect for a PAYMENT REQUEST against an AR credit memo refund.

It is not using the correct account.

In AR for the refund no accounting is created in this case.


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