Last updated on NOVEMBER 19, 2014
Applies to:Oracle Receivables - Version: 12
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 Rules 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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