Account Derivation Rule (ADR) fails for Source Transaction Item Sales Account (INV_ITEM_SALES_ACCOUNT)
(Doc ID 1416126.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
FORM:XLAABDSS.FMB - Sources
FORM:XLAABDSS.FMB - Custom Sources
Form:XLAABSSA.FMB - Source Assignments
Created an ADR (Account Derivation Rule) for Invoice Receivables to derive GL account based on source:
source name: 'Transaction Item Sales Account'
source_code : INV_ITEM_SALES_ACCOUNT
However, receivables account doesn't generate as expected.
This problem doesn't occur when the source is used for invoice revenue.
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In this Document