Unable to Default Transaction Source & Transaction Type based on Transaction Class Selection

In Oracle Fusion Receivables, users currently select the Transaction Class (Invoice, Credit Memo, Debit Memo, etc.) when creating a transaction, but the system does not automatically default the corresponding Transaction Source and Transaction Type based on that selection. Instead, the Source and Type fields retain their previous or system defaults, requiring users to manually change them each time.

This behavior often leads to errors—for example, users selecting “Credit Memo” as the class but leaving the default Invoice Source/Type unchanged—resulting in incorrect setups and downstream issues in accounting, reporting, and reconciliation. These manual mistakes increase rework and slow down month-end processing.