Receivables - EBS (MOSC)

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Override Auto Accounting's accounting entries in AutoInvoiceImportTemplate

in Receivables - EBS (MOSC) 3 commentsAnswered

Hi, I have Auto Accounting rule setup in Receivables to generate accounting entries when invoice is uploaded via Import AutoInvoice process. However, I would also like to have own set of accounting entries create when submit Import AutoInvoice process. Are below the correct steps to achieve that via AutoInvoiceImportTemplate?

  1. Set "Y" for Override AutoAccounting Flag in RA_INTERFACE_LINES_ALL
  2. Maintain Accounting Flexfield Segment in RA_INTERFACE_DISTRIBUTIONS_ALL

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