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Invoice API Still Uses Old Memo Line GL Account Segment for Autoaccounting After Changing the Value (Doc ID 2345592.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


When using the Invoice API to create invoices the process works fine and pulls the correct account based on standard lines from Autoaccounting.

However, after changing the account in the memo line and then rerunning the Invoice API, you will see that the Old account segment is still being used.

To Reproduce

Setup > Transactions > Autoaccounting.
Segments for Revenue are pulling for standard lines. (ie, Segment 2)

Navigate to Setup >Transactions > memo lines.
Query the Memo Line you are using in the API and change the Revenue account (change segment 2 to a different value).

Rerun the Invoice API and can see that the segment 2 for revenue which is supposed to be the new value is still the original.




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