Source: Transaction Item Sales Account (INV_ITEM_SALES_ACCOUNT) And Source: Transaction Business Unit (TRX_OPER_UNIT) Not Generating Expected Accounting
(Doc ID 2248192.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
Create a new custom account rule using source: Transaction Item Sales Account (INV_ITEM_SALES_ACCOUNT) and source: Transaction Business Unit (TRX_OPER_UNIT) to generate journal line rule: Invoice Revenue. Why is accounting not generated as expected when using these sources?
Solution
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
Goal |
Solution |