AGIS Creates AR Invoice Using Autoaccounting Setups Instead of AGIS Initiator's Distribution Account (Doc ID 1073546.1)
Last updated on OCTOBER 22, 2015
Oracle General Ledger - Version: 12.1 to 12.1 - Release: 12.1 to 12.1 Information in this document applies to any platform.
When an AGIS batch is transferred to Receivables for AR Transaction generation, expect that revenue account on the invoice gets defaulted from the AGIS Initiator's distribution account (under AGIS batch setup). The issue is that the invoice is being created using auto accounting setups instead.
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