Unable to Locate Valid Receivable Role for Credit Memo Request
(Doc ID 304322.1)
Last updated on MARCH 09, 2023
Applies to:
Oracle iReceivables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
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.
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! |
In this Document
Symptoms |
Cause |
Solution |
References |