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Oracle Prepayment Invoice Distribution Class is generated as REVENUE (CR) in Receivables

in Project Management

Summary:

Oracle Prepayment Feature: Prepayment Invoice Distribution is generated as REVENUE in Receivables

Content (please ensure you mask any confidential information):

Hi Team,

We are facing an issue while creating the Prepayment, The AR invoice distribution generated corresponding to Prepayment invoice is REC as DEBIT and REV as Credit, while the distribution should be REC (DR) and ORA_PREPAYMENT (CR).

Point to be noted that, The Functionality is working fine for One Business Unit and NOT working for Other Business Unit. While our expectation is it should work for both Business Units.

FYI, we have performed the below steps for Both Business Units.

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