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ARXTWMAI: Distribution GL Accounts Greyed Out, So Rec/Rev Account Cannot Be Corrected (Doc ID 287513.1)

Last updated on JUNE 05, 2024

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.

Symptoms

NAV Transactions/Transactions.
In the Distributions Window (ARXTWMAI) of the Transaction, GL Accounts are greyed out.
You are not able to change the defaulted GL Accounts because they are greyed out.

Additional info:
a)  AutoAccounting is used to generate the Receivable and/or Revenue Account.
b)  On purpose Security Rules are setup in GL for one or more segments which are defaulting in the GL Account, because you do not want to use certain segment values.
c)  The CCID of the Account Combination that is generated by AutoAccounting is -1 because of these Security Rules.

Changes

 

Cause

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