R47071 and Flex Accounting

Hello all,

we are on E1 9.0 and we use R47071 to do receipts.  We use flex accounitng to idientify receipts from our sister companies.  This works perfectly when receiving manually through P4312.

If we receive through R47071 refering to the same P4312 version as we do manual receipts flex accounting doesn't get activated but it gets activated during voucher match so our received not vouchered account is out of balance.

I opened a service request but was wondering if anyone encountered already this issue and found a solution.

Thanks a lot in advance.