Subledger Accounting Setup Issue: ADR Using Source Transaction Inventory Item Identifier ( INV_ITEM_INVENTORY_ITEM_ID ) Not Working for Invoice (Doc ID 1508190.1)

Last updated on AUGUST 05, 2016

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Created custom Account Derivation Rules (ADR) using seeded source = Transaction Inventory Item Identifier (INV_ITEM_INVENTORY_ITEM_ID).
This was created for a custom Journal Line Types (JLT) copied from seeded JLT: invoice receivable.

Ran Create Accounting, but it is not using the custom setup generated when deriving SLA GL Accounts.

Source = Transaction Inventory Item Identifier ( INV_ITEM_INVENTORY_ITEM_ID ) 

Cause

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