ADR using source name 'standard memo revenue line' (MEMO_LINE_REV_CCID) not working (Doc ID 1451509.1)

Last updated on MAY 01, 2014

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms