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Supporting References for Receivables Application DFF Is Not Populating (Doc ID 1372261.1)

Last updated on AUGUST 11, 2016

Applies to:

Oracle Receivables - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


Defined Supporting References for Receivables Application and mapped Transaction Line Attribute 1 which is wanted to be maintain at Subledger Accounting level.

When creating an Invoice and running Created Accounting it is observed that the Attribute value gets populated in XLA_AE_LINE_ACS only for 'Revenue' line of the distributions but not for 'Receivables' line.


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