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Rounding Distribution Account Set up

edited Aug 16, 2017 8:56AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Dear Oracle Gurus,

When we have invoices interfaced via auto invoice, there is a distribution account class - 'Rounding distribution'.  We have header level rounding turned on in System Options so I am aware this is a standard functionality and expected behaviour. Question is, how is the GL account string for the Rounding Distribution derived, what application setup drives this? Below is a sample screenshot from our system that shows the Rounding distribution account string. Thanks in advance

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