ERPstuff - Oracle EBS Community

Hi Frends,
I have an issue in AR for a particular order no. AR invoice the discount line has derived a product segment( I am talking about account combination) , yet the revenue line has derived a different product segment.
plz help me out as this is a major issue pending since long back.

Thanks & Regards,
Sree.

Check your Autoaccounting Setup for Revenue. All AR Account Code Combinations are being derived from Autoaccounting Setup.

Hi Friend,

Please check auto accounting, basically auto account derived from transaction type or customer site or sale rep, please check particular order transaction type.

Regards,
Koteswararao.