LIne Level Application of Receipts in R12.1.3

The business Requirement is described below.

 In Oracle Receivables, Distribution refers to the GL Distribution, meaning the Accounitng lines of a Transaction. Each line can have more than 1 distributions (more than 1 GL Accounts). The invoice can have + or - adjustments. When a partial Receipt is applied against an Invoice. In R12.1.3 we can do Line level application. Means If Receivables Transaction have below Line Items

   

Chart of Account structure is : Company - Account - Department

 SNo             Item                              Qty            Rate             Total

    1              ABC                               2               10                20 USD             Distributions    01-200-30, 01-300-30

     2             BCD                               2               5                  10 USD             Distribution     01.400-30

     3             CDE                               1               20                 20 USD            Distribution     01-400-30

     4             Tax                                 1              10%               5  USD            Distribution     01-350-30