R12.2.9 EBS AR Invoice API not picking up the CCID for the Revenue Account

Hi All,

Our client is replacing the Autoinvoice Master Program process with AR Invoice API.

They want the AR Invoices to be generated via API.

As part of the process we are overriding the Auto accounting rules and updating the GL account values in the interface and this is working fine for some of the SO lines. We are able to create the invoices via API. The API is picking the CCID from the AR interface distributions table.

For specific order lines it is failing to pick the CCID from the AR interface distributions. It is still picking up from the Auto accounting rules instead of picking from the interface AR distributions table and we see the below error message in the API log as the account is invalid.