ERPstuff - Oracle EBS Community

Hi All,
Invoice Level transaction happening to the correct cash account.
At GL level the info is automatically getting posted however with a wrong cash account.
The cash account at invoice level not matching the cash account at GL level.
Cash account at the Invoice level is the correct one.
Can anyone let me know a fix to his problem.
Appreciate your valuable responses.

I don't understand where did you get Cash Account at Invoice Level. First, be clear about your querries.

You are mentioning INVOICES. Which Invoices ? In Payables or In Receivables.

Secondly, where do you get CASH A/c in Invoices.

Please be clear on your querries.

Upendra DOnepudi