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Unable to Derive Revenue Account For Credit Memo Using SLA Rules (Doc ID 2548411.1)

Last updated on NOVEMBER 01, 2022

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
AR revenue account SLA rules for CM Future1 segment not working

EXPECTED BEHAVIOR
-----------------------
For Credit Memo SLA should work as per the setup

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Mapping Set
2. Map it to Subledger Journal Entry Rule set

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able derive accounting for CM using SLA.

Cause

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In this Document
Symptoms
Cause
Solution
References


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