Receivables - EBS (MOSC)

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SLA for event class receipts

edited Apr 21, 2020 2:19PM in Receivables - EBS (MOSC) 5 commentsAnswered

Hello:    Event Class: Receipts  SLA to modified for JLT "Receipt Cleared Cash"

Requirement is: To change one segment of CASH account in the JLT (Journal Line Type) "Receipt Cleared Cash"  based on the AR transaction line CCID,  the receipt is applying to.

The Cash account CCID comes from the bank account in the receipt class setup. But we want to change CC segment of this account, to the CC of the distribution on the Receivable account in the transcation line.

I have tried different seeded sources such as

1. Transaction Default Receivable Account

2. Distribution GL Account

3. Transaction Distribution GL Account

but it is not working.

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