Receipt Write Off Application Accounting is Not Getting Derived From Customer Bill To Site Receivable Account (Doc ID 2136163.1)

Last updated on JULY 31, 2017

Applies to:

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

Symptoms

Segment 3 of Receipt Write Off Application Accounting is Not Getting Derived From Customer Bill To Site Receivable Account even though Receivable Account is defined on Customer Bill To Site.

Created a Custom Account Derivation Rule with Source as "Bill To Site Receivable Account"

Steps to Reproduce:

Responsibility: Receivables Manager

Navigation: Setup>Accounting>Accounting Methods Builder>Methods and Definitions>Journal Line Definitions

Changes

 No Changes

Cause

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