SLA for Receivables
Hi All,
We are implementing R12.1.3 to our client and as per one of the requirement we are creating an Debit Memo and Credit Memo transactions manually in AR for revenue transfer from product revenue to service revenue which has to go to primary ledger in GL and the same accounting entry should be restricted from going to the secondary ledger.
Is there a way in SLA where we can restrict an accounting entry getting populated in the secondary ledger and the same entry can be trnsferred to primary ledger in GL.
Thanks & Regards,
AK
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