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

Last updated on DECEMBER 03, 2019

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

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In this Document
Symptoms
Changes
Cause
Solution


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