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Account Derivation rule using Transaction Items Source is not working (Doc ID 1491277.1)

Last updated on MARCH 07, 2025

Applies to:

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

Symptoms

You have setup an Account Derivation Rule (ADR) in receivables and you are using one of the following Sources:

1) Transaction Item Description - INV_ITEM_DESCRIPTION
2) Transaction Item Inventory Identifier - INV_ITEM_INVENTORY_ITEM_ID
3) Transaction Item Type - INV_ITEM_TYPE
4) Transaction Item Category Identifier - INV_ITEM_CAT_ID
5) Transaction Line Item Context - TRX_LINE_ITEM_CT
6) Warehouse Name - WAREHOUSE_CODE
7) Warehouse Code - WAREHOUSE_NAME

Exist in 12.1.3 only:
Columns mapping as Following:
2)Transaction Inventory Item Identifier==>INV_ITEM_INVENTORY_ITEM_ID
6)Warehouse Name==>WAREHOUSE_NAME
7) Warehouse Code==>WAREHOUSE_CODE

The Account Derivation Rule is not creating correct code_combination in SLA for the Revenue Line.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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