[Oracle]R12如何調整AR Distribution科目

 AR Transaction Receivable，掛到1101現金，目前這個設定是吃客戶主檔

文件Create Accounting with error caused by the incorrect CCID for Adjustment distribution (Doc ID 2307048.1)

AR > Setup > Receipt > Receivable Activity

將GL Account Source 修改為ACTIVITY_GL_ACCOUNT

再進入AR Transaction後，上方作業的調整就可以修改科目，而非只有金額