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Why Transaction Accounting When Using Mapping Set Based On Item Number - Fails For Imported Transactions ? (Doc ID 2365623.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


User is trying to achieve the below requirement:

Use Mapping Set to derive the Accounting Segments based on the Item Number.
The Account is getting derived correctly for manual invoices as well as Invoices importing from other sources like DOO.

However, the account generation fails for a specific set of items. Why ?


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