OM Credit note accounting

Hi All,

Requirement:

1. Create new Return type Order type in OM

2. Link with new AR Source which have new AR transaction type -- with new account

we did same setup and created new Sales return transaction but AR transaction showing Old account

run Autoinvoice Master program with new Source type in parameter --- not entered Transaction Type as it not selecting return order

and expecting to see different account in Receivable but it is still considering account of Old source.

Question:

1. Why it is not selecting Return Order when entered 'Invoice source as new source' and 'transaction type as new transaction type'?