Work Order Billing always choose Seeded transaction type instead of Transaction type assigned at the

 Hi Gurus,

As per the setup,we have a Work Order Billing Transation source having Standard transaction type value  as "WP BSD INVOICE"(which is a transaction type of type "INVOICE").

When doing the Work order billing,oracle EAM populates records in to the AR invoice interface table.The interface table has populated with the transaction source as "WORK ORDER BILLING " and transaction type as "INVOICE" which is a seeded transaction type but the trx.type should have been "WP BSD INVOICE".

After running the Auto invoice program,the transaction type of the invoice is still "INVOICE" which is expected because the interface table has the same.