Unable To Locate Valid Receivable Role For Credit Memo Request

(Doc ID 304322.1)

Last updated on JANUARY 19, 2018

Applies to:

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


Disputing an invoice in iReceivables causes CM workflow error message:

A Receivable Role has not been defined or is invalid Receivable Role Name: Please define a Receivable Role.

This is the first time an invoice is disputed through iReceivables and the Credit Memo Workflow is used. 


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