How to create SLA rule so Cash Receipt would use 'Overridden' Receivables Account?

Oracle books a receipt's distribution to the original distribution used on a invoice, despite the fact that it has been overridden with new distributions.

Steps to take:

1. Create a transaction with default accounting distributions

2. Complete transaction and post to ledger

3. Go back to completed invoice and override account distribution

4. Invoice accounting changes and G/L is updated with corrected accounting

5. Receipt is created and amounts and accounting are applied to invoice

Issue: Original invoice accounting is applied to the receipt accounting (not the revised accounting)