Projects - EBS (MOSC)

MOSC Banner

Autoinvoice Receivable Evaulation for Projects Invoices

edited Jun 18, 2015 10:05AM in Projects - EBS (MOSC) 3 commentsAnswered

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.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center