My Oracle Support Banner

Credit Memo Applications showing on Unposted Items Yet not being Picked Up by Create Accounting (Doc ID 2230678.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

When Running the Unposted Items Report the Credit Memos Applications are showing yet are not being picked up by Create Accounting

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Request>Run
                       LOV: Unposted Items Report

1. Submit a Single Request, and pick Unposted Items Report
2. Enter required parameters
3. Click OK to run the report

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.