ERPstuff - Oracle EBS Community

Hi Sury When you define transaction type in AR, there is check box allow over application, you need to uncheck that check box. After above setup, system will recognize the transaction as below. When you import RMA credit memo and reference invoice already applied to against the receipt, in that case...

Hi John


Which version are you using? if you are on R12, then you can do SLA customization as per requirement to get the separate account for inventory valuation, as in seeded setup for average costing you can't get the separate valuation account.


Thanks
Tarun