My Oracle Support Banner

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 later
Information 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.