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Are award dff text descriptive flex fields supported as accounting sources in AR for Invoice

edited Nov 2, 2025 7:44PM in Project Management 1 comment

Summary:

I used Award Descriptive Flexfield Text Attribute 1 to create mapping set to drive Receivables SLA, but it is not working.

We used the same mapping set to generate project cost and revenue correctly, but the same mapping set is not working for Receivables.

Are award dff text descriptive flex fields supported as accounting sources in Receivables for event class Invoice?

Content (please ensure you mask any confidential information):

Reference to this post: https://community.oracle.com/customerconnect/discussion/816433/how-to-pass-attribute-information-from-ppm-contract-to-oracle-ar

The default account combination rule has fund code 00150

Per mapping set and account rule this should be replace to value 00512, but it is still showing the default fund code 00150

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