Receivables - EBS (MOSC)

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Unable to add ADR to Journal Line tYpe

edited Mar 27, 2013 2:35AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi Guru's

My client has a reqt in AR Inv.

The Debit account should split according to line accounts

Say there are 2 lines with 2 BSV then there should be 2 debits to different BSV natural account remaining the same. It should copy the BSV of line similar to automatic offset in AP at BSV level

I am making changes to ADR for default receivables JLT

I have kept the output type as segment instead of flexfield in JLT

I am not attaching it to all segments adr. I retain the all segment as Transaction Dist GL account. However I am add one more adr for first segment . I am not a ble to find my ADR in LOV for o/p type as segment.

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