Receivables - EBS (MOSC)

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Change the last segment of AR Transactions distribution CCID but no effect

edited Mar 11, 2013 4:53PM in Receivables - EBS (MOSC) 3 commentsAnswered
Dear all,

On 11.5.10.2 instance, Receivables Supervisor > Create a transaction > Create distributions.

Source: MANUAL-OTHER
Class: Invoice
Type: Management Fee

Transactions’ distribution GL Account is 5252.230300.2860.610.00.CN4.0000.00.0000
But we expect the result is 5252.230300.2860.610.00.CN4.0000.00.HPDG

Transaction types setup:
The Receivable account set to: 5252.230300.2860.610.00.CN4.0000.00.HPDG         (segment9 is Spare code, is set to HPDG, not 0000)
The Revenue Account set to 5252.562500.2862.610.00.CN4.0000.00.HPDG

The issue caused we recently modified the last segment  from 0000 to HPDG

Could you please advice? Is any more setup we should do?

Thanks very much!

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