Home » Applications » Oracle Fusion Apps & E-Business Suite » Wrong Distribution Account in Receivable Transaction (R12.1.3, 11.2.0.3, Linux x86)
Wrong Distribution Account in Receivable Transaction [message #622382] Mon, 25 August 2014 22:32 Go to next message
hafizfarhan@gmail.com
Messages: 1
Registered: August 2014
Location: Karachi
Junior Member
Whenever we create the credit memo in receivable, some times it picks the sales return account and some times it picks the production sales account. In transaction types, we have checked that sales return account has been defined in credit memo. We use auto invoice program

Report message to a moderator

Re: Wrong Distribution Account in Receivable Transaction [message #622384 is a reply to message #622382] Mon, 25 August 2014 23:53 Go to previous messageGo to next message
Lalit Kumar B
Messages: 3174
Registered: May 2013
Location: World Wide on the Web
Senior Member
Welcome to the forum!

Please read and follow the forum guidelines, to enable us to help you: http://www.orafaq.com/forum/t/88153/0/ and read http://www.orafaq.com/forum/t/174502/

Report message to a moderator

Re: Wrong Distribution Account in Receivable Transaction [message #622385 is a reply to message #622384] Mon, 25 August 2014 23:59 Go to previous message
Lalit Kumar B
Messages: 3174
Registered: May 2013
Location: World Wide on the Web
Senior Member
This seems to be related to Apps, I am moving it to "Oracle Fusion Apps & E-Business Suite".

Report message to a moderator

Previous Topic: RetroPay Steps
Next Topic: How to run a ready concurrent program from own form
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Tue Dec 17 19:51:33 CST 2024
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.