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AutoAccounting Is Not Working Correctly When Standard Lines Is Used (Doc ID 2409739.1)

Last updated on JUNE 11, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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AutoAccounting is not firing properly when Standard Lines is used

AutoAccounting is setup for Revenue Account to be derived based on Standard Lines for one of the segments (Segment 5). When entering the Memo Line on the AR Transaction then AutoAccounting fires correctly. However, when no memo line is entered nor an item , able to complete the invoice with out any error.  It defaults value 000 and completes the invoice.

EXPECTED BEHAVIOR
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Completing the invoice should fail as the Autoaccounting is based on Standard Lines but Memo line or Item is not entered on the invoice line.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice with just description, do not enter item or memo line and try to complete the invoice


Cause

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