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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


Goal


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.




Solution

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In this Document
Goal
Solution
References


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