My Oracle Support Banner

SLA Account Rule For Credit Memo With Transaction Legal Entity Identifier Does Not Derive Account (Doc ID 2324594.1)

Last updated on NOVEMBER 27, 2023

Applies to:

Oracle Fusion Subledger Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

User has defined the Subledger Accounting Setups to derive the accounting segment based on the Legal Entity Identifier (AR) (either in Mapping Set or in the Account Rule condition)
The account is generated as expected for invoices but for Credit Memos the desired account is not generated.

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
References


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