Receivables - EBS (MOSC)

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Autoinvoice getting account of Revenue line of Memo Linde Id instead of Segments from RA_INTERFACE_D

edited Aug 20, 2012 8:44AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi everybody !

Well I'm having the following situation. We version is 11.5.10

We are using AutoInvoice and when we import receivable invoices (intercompany) from legacy system (ra_interface_distributions_all) the account  of Revenue line (distribution) is getting of memo line id and not of the segments (segment1, segment2 ... segment7 of ra_interface_distributions_all).

This combination (segment1, segment2 ... segment7 of ra_interface_distributions_all)  is valid in gl_code_combination table.

The setup of Sources is:

Setup >Transactions > Sources> Accounting Flexfield > radio button with "Segments" checked.

Why the process is getting combination of memo line id instead of segment1, segment2 ... segment7 of ra_interface_distributions_all for Revenue line ?

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