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AutoAccounting defaulting when customer site has no reference accounts configured.

edited Sep 9, 2026 2:31PM in Receivables & Collections 6 comments

Summary:

We have Oracle Fusion Receivables AutoAccounting configured so that the Future1 segment of the Receivables account is sourced from Customer Site.

For a test customer, the Bill-To customer site does not have a Receivables reference account configured. We validated that there is no customer-site reference account record associated with the site, yet when a manual invoice is created, the Receivables distribution still populates Future1 with a value of 000.

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