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
Skip to content
  • Register

    • How to derive Second segment from AR Refund AP invoices in fusion

    in Subledger Accounting & Accounting Hub 1 comment

    In oracle fusion. There are receivable refunds that are imported to payables as payment requests. In those AP invoices, the second segment cost centre is coming as default from receivables activity defined in receivables. Client is using sandbox level access to users based on cost centre. No user has access to default segment.

    We have multiple cost centers assigned to a BU.

    Since we cannot have more than one refund activity for refund per BU, we might have to go with SLA modifications. currently the accounting is picking the segments from invoice distribution.

    Can anyone assist in modifying the SLA for the same?

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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