Help RA_CUST_TRX_LINE_GL_DIST_ALL : Posting Control id , set account flag

Hi All,

i have witnessed the behaviour in invoice distribution lines is different when you create invoice manually VS Auto invoice.

When i create invoice manual and no invoice rules the distribution lines are created with

POSTING_CONTROL_ID = -3

SET_ACCOUNTING_FLAG = N

after i run submite accounting program with transfer to gl and posting as yes the columsn information is as follows

POSTING_CONTROL_ID = 100 ( this column value is overriden)

SET_ACCOUNTING_FLAG = N (unchanged)

When i create invoice using autoinvoice intially the rows are created with  columns having

POSTING_CONTROL_ID = -3

SET_ACCOUNTING_FLAG = Y

after i run submite accounting program with transfer to gl and posting as yes the columsn information is as follows