Last updated on AUGUST 05, 2016
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Autoaccounting is setup to pull some segments from Transaction types
When a Receivables responsibility has been setup with access to many different Operating Units and creating an invoice after opening the Transactions Form, the distribution accounts are defaulted correctly for the first invoice.
If you then create the second invoice for a different operating unit by clicking on File --> Save and Proceed OR File --> New, the OU changes on the Transaction Workbench but the distribution accounts do not default as per the new OU chosen. They still display the default accounts from the first invoice.
If you close the Transactions Form, open again and try to enter the invoice from Step 3 above, and the correct accounts are defaulted.
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