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

Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLA

Summary:

Dear Cloud experts,

We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have created the account rule based on Contract line DFF and attached it to both Receivable and Revenue class in Subledger entry rule set. But when transaction is accounted, SLA is triggered for Revenue class and it is ignored for Receivable class. Please note that Invoice has multiple lines having both Positive and Negative.

Could you please advise how can we make this work for receivable class as well?

Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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