Transaction Workbench: Transaction Type: 'Post to GL' - Clarification for Invoices And Credit Memos (Doc ID 397321.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version: 11.5.10.2 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Form:RAXSUCTT.FMB - Define Transaction Types

Goal

Q1: Can the Transaction Type of a Standard Credit Memo (created from menu Action->Credit) have a "Post to GL" different from the Invoice Transaction Type ?
e.g., Can a Standard Credit Memo have a transaction type with "Post to GL" as "yes" while the invoice it is applied against have a transaction type with "Post to GL" as "no"


Q2: How about an On-Account Credit Memo. Can it have a Transaction Type with "Post to GL" as "yes" and be applied against an invoice with Transaction Type with "Post to GL" as "no"





Solution

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