mtl_transaction_accounts tables reference_account is wrong. I wanted to know when and how is the account CCID is generated.
in 11i our PO dist. account and the material dist. account were the same. We had a customization in the PO account generator. But after upgrade to 12i the material dist. account is not the same as PO Dist. Account. Its taking it from the subinventory expense account which we dont want. Can the gurus tell me where would have been the customization (if at all/setup) be so that both the PO dist. account and Material Dist. account are the same. Thanks,