Order Management - EBS (MOSC)

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Accounting Rule on OM Transaction Type is not flowing to invoice.

edited Nov 8, 2016 4:35PM in Order Management - EBS (MOSC) 2 commentsAnswered

Hi,

I created a OM Sales Order transaction type and assigned accounting rule to it in the Transaction Types - Finance tab. Now when a SO is created using this transaction types and the lines interfaced to AR, the resulting invoice line has a different accounting rule.  I looked into various setups but I am unable to figure out which setup is incorrect here. Did anyone face this issue before?

Thanks

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