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Receivables - EBS (MOSC)

After upgrateing to R12.1.3, can not update the Revenue GL account of AR transaction distribution

Aug 6, 2014 4:31AM edited Aug 14, 2014 5:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear all,

In 11i instance we can update the GL account of transaction revenue line for any invoices - AR > Transaction > Distribution

As per Note. Users Are Able To Update Transaction Distribution from ARXTWACC Form (Doc ID 1420026.1)

But after upgrade to R12, user found can only update the transaction with GL date within the latest one year.

i.e The current period is Aug-2014, we can update the revenue account for a transaction with GL_Date = 01-Aug-2013.

For transaction GL_date = 02-Jun-2012, there is error message: The accounting upgrade of this document is not complete

Is there any setup e.g. profile option to restrict it?

1

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