Last updated on MARCH 27, 2017
Applies to:Oracle Receivables - Version 11.5.9 to 22.214.171.124 [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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms