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SLA for copy revenue account segment to receivable account segment on Secondary ledger — Cloud Customer Connect
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SLA for copy revenue account segment to receivable account segment on Secondary ledger

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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):

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