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Revenue Account Segment Derivation Based On Warehouse Code Not Working (Doc ID 2955913.1)

Last updated on JUNE 27, 2023

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version N/A and later
Oracle Fusion Receivables Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

Scenario:

1. Customer Define Mapping Set which is Based on Input source: Warehouse Code

2. Define Account Rule based on Mapping Set

3. Assign Segment with account Rule on Journal Line Rule Rules -->Segments Field

> Journal Line Rule: Invoice Default Revenue

                >Account Class: Revenue

4. Create a receivables transaction and check the Revenue account

>> Incorrect account derived.

Cause

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In this Document
Symptoms
Cause
Solution


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