Not Able to Create Refund on Credit Memo
(Doc ID 2529639.1)
Last updated on JULY 01, 2019
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Unable to create a refund on a credit memo. When creating and saving the refund, receive message that the creation was successful, but the refund is actually not generated.
Steps to Reproduce:
Responsibility : Receivables
Navigation : Transactions-> Transactions
1) Create a Credit Memo
2) Go to Actions - > Applications
3) Create a refund activity.
Pop up says "Transaction completed successfully".
Nothing is saved.
Fnd Debug log shows below error:
1 Errors found interfacing data to AP ...
INVALID DISTRIBUTION ACCT
Transaction completed successfully
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document