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Generate Bill Default Value Doesn´t Show For Credit Memos (Doc ID 2138665.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.8.0.0 version, Transactions

Generate Bill default value doesn´t show for Credit Memos

When we enter Credit Memos in AR, the Generate Bill value from the Transaction Type (Yes/No) doesn´t show in the Credit Memo Miscellaneous tab. This works fine for Transaction Class = Invoice but not for Credit Memos. We have checked the Transaction Type setup and also the Customer Profile Class on both Account and Site level. All are set to Generate Bill = Yes, but still no default = Yes on Credit Memos.


This issue causes trouble when we print Credit Memos.
 

Solution

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In this Document
Goal
Solution
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