Wrong Revenue Account Is Being Derived By AutoAccounting When Item Is Entered On the Invoice Line.

(Doc ID 2372688.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

AutoAccounting is setup to derive Constant values for Revenue Account.  

-> Entered an Invoice Line with Item: Revenue Account is NOT derived from the Revenue Account setup on AutoAccounting Rules, instead the Revenue Account is derived from the Freight Account setup on AutoAccounting rules.

-> Entered an invoice with description only (no item): Revenue Account is CORRECTLY derived from the Revenue Account setup on AutoAccounting Rules/

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms