How to split invoice line in Oracle receivable — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to split invoice line in Oracle receivable

We have a requirement to split the invoice lines in Oracle receivables.

Transaction will be created in receivable module with one line item, but when transaction is posted to GL in the primary ledger should be accounted with one line and secondary ledger it should be accounted with 3 lines with different natural account.

Please suggest

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!