Receivables - EBS (MOSC)

MOSC Banner

On-Account a/c Intercompany segment form customer bill to site

edited Mar 14, 2010 10:55PM in Receivables - EBS (MOSC) 3 commentsAnswered
 Hi Friends,
I want to derive the intercompany segmnet for On-Account account  form revenue account inter company segment form the customer primary bill to site. I defined AAD, ADR and JLD.
It is working fine for the revenue a/c inter company segment derivation for the transaction but not for the on-account inter company segment for receipt . Please suggest

Sireesha

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center