Receivables - EBS (MOSC)

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On Account Receipt SLA Accounting

edited May 13, 2016 5:21AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have attached custom ADR to Receipt On Account Application Journal Line Type which derives BSV from other source.

It works when we are creating on account receipts.

CAsh DR

On ACC CR (Custom ADR Source)

But when receipt status changed from On Acc to Unapplied then it takes from receipt method instead of Custom ADR

On ACC DR (Takes from Receipt Method)

Unapp CR

Please let us know why it s working like that ? Is it bug ?

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