Last updated on AUGUST 18, 2016
Applies to:Oracle iReceivables - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
***Checked for relevance on 20-Jun-2013***
Oracle Forms Version : 126.96.36.199.0
Oracle JInitiator: Version 188.8.131.52
Transaction Type Define screen (Form RAXSUCTT) allows you to have the Post to GL box unchecked (No) for an invoice when the Credit Memo type has been defined with Post to GL box checked (Yes).
A warning appears to let you know that the Post to GL flags are different between the invoice transaction type and the credit memo transaction type, but you are still able to save and use this Transaction Type.
This causes problems in iReceivables.
When trying to create a credit memo via iReceivables you receive error:
The Transaction Type is invalid with the current Transaction Date.
Default: Please request manual credit memo entry or fix the problem and resubmit.
This occurs at Final Approval of credit memo.
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