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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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