Receivables - EBS (MOSC)

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What are the Implication to using Multi Fund Receivables Account Method

edited Jan 28, 2013 3:12PM in Receivables - EBS (MOSC) 1 commentAnswered ✓
 We upgraded from R11i to R12. Oracle Provides us the following SLA methods for Receivables in R12.1.3. 
1) Receivables Defaults Accrual
2) Muti-Fund Receivables Account Method
3) Multi-Fund Receivables Balancing Method

In R11i we are using "Receivables Default Accrual" Accounting Method. We are a Public Organizations. We have Fund Segment in our COA. And we have multiple funds in one receivables Invoice Transaction. 
It means that we use Multi-Fund. We need to make a decision on "AR: Multi Fund Accounting Extract". This profile option can be set to YES or NO.

It is a business decision to decide the value for above profile option. Currently we have the profile option set to NO. 

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