Credit Memo Applications for Cash Basis are not Processing to General Ledger (Doc ID 2278084.1)

Last updated on JUNE 19, 2017

Applies to:

Oracle Receivables - Version 12.1.1 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When Generation of Credit Memo Application using Cash Basis Accounting the Credit Memo Application is not processing to General Ledger.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control>Request>Run

LOV: Create Accounting

Parameters:
=============
1. Ledger: <Primary Ledger>
2. Process Category: Transactions
3. End Date: <Date you generated the CM application>
4. Errors Only: No
5. Include User Transaction Identifiers: Yes



Cause

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