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Incorrect billing accounting entries

edited Nov 2, 2024 5:15PM in Revenue Management 1 comment

Hi,

I have created an AR Invoice in oracle fusion receivables and accounted. It's generated following accounting entries


Receivable A/C  DR 

Revenue   A/C   CR

I am expecting following accounting entries

Receivable A/C   DR

Revenue Clearing A/C CR

Do I need to configure any additional setup?

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