how to split two revenue account / amount balance into twice two line in Oracle Fusion receivables
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Summary:
I have an AR transaction (Invoice #1) with a total value of $100. I expect the receivable to be recorded for the full $100. However, the revenue needs to be split across two different natural accounts: 50% should be posted to account 4444, and the remaining 50% to account 4555.
Could you please advise how to split the revenue into two separate lines for a single AR invoice?
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