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How to source revenue distribution of AR invoice from SCFO from sales account at organization level?

edited Jun 17, 2025 9:27PM in Receivables & Collections

We are doing global procurement (shared service procurement) and we are having concern on the revenue combination of AR invoice. The revenue distribution is being sourced from sales account of item at IMO level. How do we configure the AR module so that the revenue combination of AR invoice will be sourced from sales account of item at organization level?

The current related setups are:

  1. Receivable system options - Item Org Validation is set to Master Organization
  2. ORA_FOS_SEND_WAREHOUSE_ID_TO_AR_FOR_GP is set to Yes at Site level in Manage Administration Lookup

Please advice on how to proceed. Thanks

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