ADR using source name 'standard memo revenue line' (MEMO_LINE_REV_CCID) not working
(Doc ID 1451509.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Customer is attempting to create a custom Account Derivation Rules (ADR) for the invoice receivable account to pull cost center segment from the seeded source name 'standard memo revenue line' (also known as source code MEMO_LINE_REV_CCID). event type = invoice Journal Line Types (JLT) = Invoice Receivables Custom Application Accounting Definitions (AAD) is copied from seeded AAD Receivables Default Accrual.
SLA setups were created without errors. Ct was able to successfully run create accounting but the generated gl account for sla invoice receivable is not using the custom ADR.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document