Transaction Class Details Are Not Reflecting Correctly for Credit Memo in Receivables
(Doc ID 2937444.1)
Last updated on JULY 09, 2023
Applies to:
Oracle Fusion Subscription Management Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
The Transaction class added through Account Receivables(AR) Service Mapping and algorithm is displaying incorrect value for credit memo(CM) in AR invoice
SYMPTOMS:
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User is using AR algorithm customization method to Send credit memo line related details like start and end date , in the AR side user can see the values that are being shown are from the invoice lines always. User tried sending the information about a customized attribute defined , it is also showing the same behavior as that for standard attributes like start date and end date.
ACTUAL BEHAVIOR
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User should be able to see correct details once Credit memo data is interfaced to AR
STEPS TO REPRODUCE
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1. Using algorithm customization send attribute details of a Credit memo to AR
2. Interface CM to AR
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |