PJB/SLA- Reclassified Billing Offset Balances Accounting Entries derivation
Summary:
How to derive the accounting entries for a Billing offset balances reclassified accounting transaction?
PS: I did use the JERS - Billing Offset to customize it and tried to attach the segment rules to UBR, DFR JLs.
However, I found that not all the segment rules are available in LOV, rather only those, which nowhere were connected to a source that Billing Offset didn't support.
In your usage and experience with Billing offsets, could you please share any example approaches, how this was done.
References -
https://community.oracle.com/customerconnect/discussion/comment/1247318#Comment_1247318
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