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    • SLA for copy revenue account segment to receivable account segment on Secondary ledger

    in Subledger Accounting & Accounting Hub 5 comments

    Summary:

    We expected to change SLA to copy one of segment value from revenue account to receivable segment account for secondary ledger

    Content (required):

    The account combination which derived by the auto accounting rule of varies transaction type in primary ledger.

    AR transaction created with below accounting entry

    Receivable

    CN02.5392. 99.000.12100.00000.0.0000.000

    Revenue

    CN02.5390.00.000.59800.00000.0.0000.000.00


    Expectation for Secondary ledger.

    The Revenue distribution account: CN02.5392.00.000.600159800.00000.0000

    Expect to have same value of segment 2 - 5392 for receivable account.

    i.e. Receivable account: CN02.5392 .99.000.112212100.00000.0000







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

    Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

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