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

Custom SLA for AR Receipt to override Cash account intercompany segment from TRX AR IC segment

in Receivables & Collections 1 comment

Summary:

Custom SLA for AR Receipt to override Cash account intercompany segment from receivable account intercompany segment.

Content (please ensure you mask any confidential information):

We have a requirement to default the intercompany segment on AR Cash Receipts from the Intercompany Receivable distribution. Using SLA account rules, we are unable to derive the transaction receivable account for the receipt accounting which is a product limitation as confirmed by Oracle on SR. Is there a feasibility to achieve this ?

Version (include the version you are using, if applicable):

26B

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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