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Can segments of the account be inherited in the account payables? for example when posting an invoic

in Payables, Payments & Cash Management 2 comments

Summary:Can segments of the account be inherited in the account Payables? for example when posting an invoice.


Content (required):

The accounting structure is

Segment # 1 = Company

Segment #2 = cost center

Segment #3 = natural account


Invoice header # AP-9999

Invoice line # 1

Item expense: 100.6000.65000

Liability: 100.6000.22000

Invoice line # 2

Item expense: 100.6500.65000

Liabilitye: 100.6500.22000


In the previous example it is the posting that we have, but when posting the account liability (account payable) I get this result


Invoice header # I-9999 (Oracle Receivables Cloud)

Invoice line # 1

Item expense: 100.6000.65000

Liability: 100.6000.22000

Invoice line # 2

Item expense: 100.6500.65000

Liability: 100.6000.22000


the entire value of the invoice goes against the same account liability (account payable)

Version (include the version you are using, if applicable):

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