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Primary Salesperson Does Not Populate Revenue Account Flexfield (Doc ID 2496197.1)

Last updated on JUNE 22, 2022

Applies to:

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


On : version, Billing - Auto Invoice

We have setup autoaccounting in order to populate both Receivable and Revenue accounting flexfield from SALESPERSON on PROJECT segment

For transactions manually entered in AR, the system works fine, both accounts are generated correct.

For transactions transferred from OM, it works fine for Receivable accounting flexfield but not for Revenue accounting flexfield, although the sales person is selected on the SO.

As workaround, we have to select sales credits info on the SO. But we do not have to do the same on a transaction entered in AR. Why is that?


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