Financial - JDE1 (MOSC)

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Credit memo writing to Customer ledger as RI instead of RM

edited Dec 20, 2016 3:26PM in Financial - JDE1 (MOSC) 4 commentsAnswered

We are currently upgrading from 9.0 and are testing JDE 9.2.  We have found that when processing credit returns, the document type is being assigned correctly to the sales detail line in F4211, but the doc type in Customer Ledger is showing as RI.  The processing option for the version of R42565 being used is set to doc type of RM.  Is this an oracle bug or am I missing something in setup.

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