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Duplicate Transactions Are Created With Autoaccounting Instead Of Original Transaction Distribution (Doc ID 2408035.1)

Last updated on APRIL 03, 2019

Applies to:

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


When attempting to duplicate transactions (Actions-> Duplicate), the new invoice is created using the distribution created by Autoaccounting
instead of using the actual distribution of the original transaction..

When using the duplicate invoice function, I would expect the line distributions to duplicate as well. They do not, revert back to autoaccounting defaults.

The issue can be reproduced at will with the following steps:
1. Create a manual transaction . Trx number = RRApr26_04
  Autoaccounting creates the following accounting:
  Receivables 01-000-1210-0000-000 1000
  Revenue 01-000-4110-0000-000 1000

2. Modify the defaulted accounting to have the following:
  Receivables 01-000-1210-0000-000 1000
  Revenue 01-000-5110-0000-000 1000

3. Go to Actions-> Duplicate. The new invoice (trx number = RRApr26_04) is created with following accounting:
  Receivables 01-000-1210-0000-000 1000
  Revenue 01-000-4110-0000-000 1000

So, Actions-> Duplicate creates the transaction using the distribution from Autoacconting instead of the corrected accounting from step 2.


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