Receivables - EBS (MOSC)

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Can not change account distribution when doing a direct credit memo

edited Nov 12, 2013 5:39PM in Receivables - EBS (MOSC) 4 commentsAnswered

I work in Oracle eBusiness Suite R12.1.3. Below are the steps I am taking:

Receivables Manager > Transactions > Credit Transactions

Enter transactions number > Type: CM > Rules Method : Unit > Credit Allocation: Lines Only

I enter in negative value to credit freight and hit "Credit Lines". In the Lines Window I go to "Distributions". The "Sets For this Line" is blank and the "Set For All Lines" only shows the receivable account.

Why am I not able to see more GL Accounts in the Distribution window when "Set For All Lines" is selected? The Distribution window for the invoice shows receivables, revenue, freight, tax, unearned revenue, etc. however, I can not see these accounts when doing the credit memo.

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