My Oracle Support Banner

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

Last updated on DECEMBER 13, 2017

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

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
  Goal
  Solution

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