Receivables - EBS (MOSC)

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Incorrect GL Date on Returns/Credit Memo Distribution lines

edited Mar 25, 2010 3:51AM in Receivables - EBS (MOSC) 5 commentsAnswered
 We are creating a Return Transaction from OM for a Invoice with accouting rules (Invoice Rule - Advance/ Accounting Rule-Immediate). The Credit Memo created, is having the original Order date on the distribution lines instead of the Return/Credit Memo transaction date.

As a result we are unable to generate the GL transactions for Revenue/Unearned.

Looks like a bug (11.5.10), any thoughts on this behavior.

Thanks, Surya

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