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Transactions Workbench Issue: Revenue Accounting Always Uses Autoaccounting to Derive Account Segments (Doc ID 306870.1)

Last updated on MAY 28, 2018

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.
Checked for relevance 09-Apr-2013
FORM:ARXTWMAI - Transactions
FORM:ARXRAATR - Revenue Accounting


Symptoms

Enter an invoice with rules and then manually update / change the GL accounts derived by AutoAccounting for Revenue and Unearned Revenue. Then go to the Revenue Accounting form: Navigation: Control > Accounting > Revenue Accounting and recognize revenue. The GL accounts will revert back to the GL accounts derived by AutoAccounting instead of modified GL accounts you specified.

 

Cause

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