Receivables - EBS (MOSC)

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How does Accounts Receivable (AR) generate the GL account code from Sales Orders?

edited Aug 16, 2023 10:40AM in Receivables - EBS (MOSC) 4 commentsAnswered

Accounts Receivable (AR)

General Ledger (GL)

Order Management (OM)

Oracle EBS 12.2


Hi Guys,


looking for some advice. We have an issue where the GL code being generated for a certain sales order is not correct. We have a workaround in place where we can enable the GL code to allow it to progress. However, we need a root cause to understand where and how the GL account code is defined and generated.


Thanks in advance.

Adam

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