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Setup SLA for Credit Memo Refund process

Discussion in 'Oracle Financials' started by concorde007, Mar 27, 2013.

  1. concorde007

    concorde007 Active Member

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    While processing refund for a AR Credit Memo in AP, the default invoice picks up the liability account from Financial Options. We wanted a different liability account to be used. Has someone achieved this on SLA? Can someone help me with a step-by-step approach to set this up on SLA.
     
  2. zargon

    zargon Community Moderator Forum Guru

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    Please pay attention to where such posts should be placed. This is not a 'Coffee Corner' discussion, it involves Oracle Financials.
     
  3. concorde007

    concorde007 Active Member

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    Sorry..start-up issues :)