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Can segments of the account be inherited in the account receivable?

in Receivables & Collections 2 comments

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

The accounting structure is

Segment # 1 = Company

Segment #2 = cost center

Segment #3 = natural bead


Invoice header # I-9999

Invoice line # 1

Income: 100.6000.45000

Account receivable: 100.6000.13000

Invoice line # 2

Income: 100.6500.45000

Account Receivable: 100.6500.13000


In the previous example it is the posting that we have, but when posting the Accounts Receivable I get this result


Invoice header # I-9999 (Oracle Receivables Cloud)

Invoice line # 1

Income: 100.6000.45000

Account receivable: 100.6000.13000

Invoice line # 2

Income: 100.6500.45000

Account Receivable: 100.6000.13000


the entire value of the invoice goes against the same account receivable


Content (required):


Version (include the version you are using, if applicable):Oracle Fusion Cloud Applications

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