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Receivables - EBS (MOSC)

Auto-invoice is creating incorrect accounting entries in R12.1.3

May 4, 2017 6:01PM edited May 16, 2017 5:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

We have populated RA_INTERFACE_DISTRIBUTIONS_ALL

but when invoice is getting created the distribution for Revenue and Unearned Revenue is picking accounting as per auto-accounting

and ignoring the account combinations inserted in the distribution interface.

Please suggest how to debug.

Thanks

Anir

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