Configure Credit Memo Processing for Negative Intercompany Transactions

Configure credit memo processing for negative intercompany transactions.

This setup enables Oracle Receivables to create credit memos when negative intercompany transactions are transferred for invoicing.

1. Go to Setup and Maintenance.
2. Select the Financials offering.
3. Open the Customer Billing functional area.
4. Open the Manage AutoInvoice Grouping Rules task.
5. Open the GLOBAL_INTERCOMPANY AutoInvoice grouping rule used for intercompany invoicing.
6. In the Transaction Classes section, add a row for Credit Memo.
7. In the Optional Group By section, add two rows for INTERFACE_LINE_ATTRIBUTE1 and INTERFACE_LINE_ATTRIBUTE2 respectively.
8. Save the changes.

Results:

This configuration enables Intercompany Receivables Assignments to assign credit memo transactions in negative receivable transaction type for generating credit memos.