From where receivable and revenue account getting defaulted at bill to site level in oracle receivab
Can anyone tell me how revenue and receivable account defaulted in customer bill to site while creating any customer site?
Is it from auto accounting set up? but if two segments are set as from 'Site' in auto accounting set up, how system is deciding what will be the value at those segments? I have 5th and 6th segments in Frieght account has 'Site' in Table Name but Frieght account didn't defaulted in Bill to Site of the same customer. Can anyone please help??