Source Name "Transaction Item Sales Account" (code name: INV_ITEM_SALES_ACCOUNT) Does Not Generate Expected Accounting
(Doc ID 2224633.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Create a custom (user defined) account rule for journal line rule: Invoice Revenue. This account rule includes a condition based on source name "Transaction Item Sales Account" (code name: INV_ITEM_SALES_ACCOUNT).
After generating the custom account rule, the new setup is tested;however, the expected account is not generated for invoice revenue.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Navigation: Home - Receivables - Billing - Manage Transaction UI
2. Create invoice
3. Run create accounting in draft mode (navigation: action > account in draft)
4. Review sla accounting for revenue (navigation: Actions - view accounting)
5. Invoice revenue accounting is still not generated based on the custom account rule
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document