My Oracle Support Banner

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

Last updated on APRIL 11, 2022

Applies to:

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


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.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.