APP-AR-11313 When Adding Credit Memo Type On Transaction Type Setup

(Doc ID 2256378.1)

Last updated on APRIL 18, 2017

Applies to:

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


 On : 11.5.10 version, Setup Related

APP-AR-11313 error when adding Credit Memo Type to invoice transaction type.

The invoice type 5949_OUTRAS_SAIDAS is raising the error "APP-AR-11313: The invoice type receivable flag is different than the related Credit Memo flag" and its not possible to add the Credit Memo Type to the Invoice transaction type. Both transaction types have the same flags selected.


The issue can be reproduced at will with the following steps:
1. Query the Invoice transaction type

2. Add Credit Memo Type

The issue has the following business impact:
Due to this issue, users cannot complete the setup.



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