What Impact does the Invoicing Operational Group Attribute have in Receivables, when AutoAccounting is Used to Derive the Revenue Account for a Line Item on an Invoice? (Doc ID 1913567.1)

Last updated on JANUARY 26, 2015

Applies to:

Oracle Fusion Receivables - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

In Product Management:
A.) You view operational attribute groups and define their control level for the attributes associated with them on the Manage Operational Attribute Groups page.
B.) Attribute groups are listed in the Operational Attribute Groups table. Select an attribute group, and attributes associated with it are listed in a lower table.
C.) In the Controlled At column, you define the organization level (master and child) at which selected attribute will be controlled.

The "Invoicing" attribute group shows that the "Sales Account" attribute can be controlled at the Master or Organization level. What impact does this setting have in Receivables, when AutoAccounting is used to derive the revenue account (sourced from Standard Lines) for a line item on an invoice?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms