If you do describe on RA_INTERFACE_LINES_ALL there no Account CCIDs

Therefore INCIAR cannot pass in any accounts.

Where do the Accounts Recievable accounts come from?

For this example the responsibility “Receivables, Vision Distribution (SNG)” is used.

These account are created during the Autoinvoice

Navigation

Interface : Autoinvoice

The distribution created are

Navigation -> Transactions :Transactions click on the “Distribution” button

There are 4 account that and cost.

The Autoinvoice report use that account definition setup in:

Navigation -> Setup : Transactons: AutoAccounting

Once the form is open, the “Type” field can be queried on to find the account

The “Type”s for this transaction are “Receivable” , “Revenue”, and “Freight”.