Receivables Accounting Rules Ignoring Invoice Line DFF Source
(Doc ID 2366577.1)
Last updated on MAY 21, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
On Oracle Fusion, 11.12.1.0.0 version, using Subledger accounting (SLA) based on line descriptive flexfield (DFF), the values are not carried into the accounting segments correctly
EXPECTED BEHAVIOR
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Expecting to be able that SLA moves the value entered on the DFF field
STEPS
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The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Receivables > Billing
3. Create a transaction and run accounting draft for that transaction
4. Review the distributions and observed the problem described appears
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |