Receivables - EBS (MOSC)

MOSC Banner

AR Transaction - create Receivables account by corresponding balancing segment on Revenue accounts

edited Sep 14, 2009 8:46PM in Receivables - EBS (MOSC) 4 commentsAnswered
 Hi

Is there any way of automatically defaulting/creating Receivables accounts on an AR transaction so that the Revenue accounts balancing segments are balanced by Receivables account. Using AutoAccounting appears only to allow you to create one Receivebale account for the transaction with one balancing segment.

Example:

COA = Business Unit - Cost centre - Account

Create transaction and enter following dists:

                                Business Unit         Cost centre        Account

1. Revenue              100                             1001                 33333

2. Revenue              200                             2001                 33333

Is there any way system can produce following Receivables Accounts which balance the transaction by balancing segment as follows:

3. Receivables          100                           9999                  99999

4. Receivables           200                          9999                  99999

Any advice much appreciated

Sean Donelan

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