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Reciepts For An RMA Showing Accounts Not Matching WIth Set Of Books (Doc ID 296673.1)

Last updated on OCTOBER 31, 2019

Applies to:

Oracle Order Management - Version 11.5.8 to 12.2.9 [Release 11.5.8 to 12.2]
Information in this document applies to any platform.

Symptoms

A Return is created by copying a sales order.  Then the user is changing the Org which is associated with a different Set of Books.
When doing a Receipt for this return, the accounts are not matching with the new Org and its Set of Books and raises message of the following:

ERROR
_______

Wrong Accounting Distribution for the material transactions.

 

Cause

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