override the accounts generated by Autoaccounting

[Shashi_k]

Hi,


Can anyone please tell me how to override the accounts generated by Autoaccounting for a sales invoice in 11i. I have requirement to override the Cost center segment value and Division/region value of receivable and revenue accounts which are generated by Autoaccounting for a invoice.


Regards,

Shashi.

[hiszaki]

Hi Shashi

In my opinion you can override the accounts generated by:
1) Make the cost center a fixed value in the auto account rule if you have a fixed value for cost center.
2) Press in-complete button on transaction form before making any transaction related to this invoice then re-change the accounts & complete again.

Hope I can help you.
Thanks
Hisham