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Receivables - EBS (MOSC)

party_it and party_site_id are null on Rounding Accounting class in XLA_AE_LINES table

Aug 18, 2015 3:07AM edited Aug 18, 2015 3:07AM in Receivables - EBS (MOSC) Question

Hi,

Could you advise me why party_id and party_site_id of the Rounding accounting record In XLA_AE_LINES table are generated as Null?

Receipt data report has been attached.

Any suggestion will be highly appreciated

Mindy

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