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AR Invoice (Change Revenue Account Manually) After Accounting is Created

in Receivables - EBS (MOSC) 1 commentAnswered

Greetings Oracle Community Members,

Our business users have a need to change one of the segment (Fiscal Year) in GL accounting string after an AR Invoice is accounted and posted to GL.


They are able to correct Revenue account after invoice is accounted and posted; however, they can't change revenue account. How can users change revenue account?

Any work around? Please share your thoughts if anyone of you have come across this need to change revenue account after posting it GL. Did anyone came up with a workaround? Any ideas might help us. Appreciate the helping spirit in Oracle community support.

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