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How to default Project number from Contracts to AR

in Receivables & Collections 1 comment

Summary:

Hi All,

We have a requirement like to capture Project number in one of the Segment in Contracts and it should be default to AR for Revenue account, but when it moves to AR its overriding by Auto Accounting, and we tried to write an SLA rule like to default project number in particular segment in AR, but oracle team says it's not possible, and we tried with SLA but it's not working as expected,

Is there any other way to default project segment from Contracts to AR, please suggest.


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Project Number from Contracts to Accounts Receivables

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