Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
Credit Transactions through iReceivables dispute functionality
Attempting to create a Credit Memo from a Dispute through iReceivable and it fails to create.
The only error that is shown in the notification is
Unable to create a Credit Memo for ###
Steps to Reproduce:
1) Enter a Dispute through iReceivables
2) Approve the Credit Memo Request
After the last approval is completed through the Receivables Role, the notification is received.
Depending on the code level you could also get message:
This transaction is associated with at least one invalid or end-dated GL account. Please correct the account.
New setup of iReceivables Dispute Functionality
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