How to create Revenue account for the invoice distribution based on the Order Type ?
Hello Oracle ,
I would like to know how to generate revenue account for invoice distribution based on Order Type ?
We have a scenario where currently Revenue account is currently picked by via Standard Line which looks into Line Item and picks the Sales Account from the Item setup. However we want to pick different account based on the Order Type . So for instance if the Order Type is 'A' then it should look into Item Setup and pick up the Sales Account. If however the Order Type is 'B' then it should generate different account for the same item .
Appreciate if you can provide some hints/pointers to achieve this ?