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Source Name "Transaction Item Sales Account" (code name: INV_ITEM_SALES_ACCOUNT) Does Not Generate Expected Accounting (Doc ID 2224633.1)

Last updated on OCTOBER 06, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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.



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



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