4 Replies Latest reply: Feb 21, 2014 11:05 PM by Jon632 RSS

    Bypass Auto Accounting By Populating RA_INTERFACE_DISTRIBUTIONS_ALL To Pass Own GL Account

    Jon632

      Hi!

      Our Auto Accounting setup is using same Revenue GL account for discount. We need to provide our own GL account for discount as we have 3 different types of discounts and we need to differentiate them one from the other.

      We follow the normal sequence of OE to AR, book the order, Launch pick release then Ship Confirm.  This process automatically populates RA_INTERFACE_LINES_ALL but not RA_INTERFACE_DISTRIBUTIONS_ALL as it uses Auto Accounting in Auto Invoice and we wish to bypass Auto Accounting.  What we are trying to do is manually populate records into RA_INTERFACE_DISTRIBUTIONS_ALL but it still create the distribution accounts from Auto Accounting.  Any idea?

       

      Thanks.

       

      Jon