Receivables - EBS (MOSC)

MOSC Banner

accounting issue with late charge interest invoice in multiple BSV scenario

edited Apr 21, 2009 6:49PM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,
I have multiple BSVs within single operating unit. For late charge calculation I am using interest invoices to be generated. The issue is BSV in the interest invoice is getting picked up based on transaction type and not based on auto accounting setup which points to customer site.

Due to this accounting is not happening correctly. I had raised this issue with support and given below is the reply.

" Where Late Charges are implemented as debit memos or interest invoices,
additional accounting information will be required to create these
transactions (i.e. Activity Types will not have sufficient accounting

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center