AR Accounting lines are with same account segment rule assigned but generating different values
Summary:
We have a segment account rule that is being applied and used to all journal line rules but is not generating all with expected value.
The rule is getting it from Contract Line DFF , only revenue lines generated it, but the Receivable and Tax line is still with 00000 default from distribution,
All lines are with the same account rule for the segment and should have generated with same values.
Content (please ensure you mask any confidential information):
The Account Rule has 1 value source only in this condition
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0