Autoinvoice Receivable Evaulation for Projects Invoices
I am troubleshooting a change required to an existing implementation (11i).
I am struggling to find for 2 billing scenarios where the receivable account is being derived from ; it is not the account specified in Revenue and Invoice Rules; nor is it what is specified in AR Autoaccounting as I have changed both and the results are the same.
What are other places where this account can come from? What would be a good way of troubleshooting what packages are being called and how the account is being derived?
Thank you.