AR SLA rule for copying all segments from AR Receivable account to AR Cash Account
Hi All,
We are on Ebusiness suite R12.2.4
We have a requirement to copy all segment values from AR Receivable account of the invoice to Cash account when creating applied AR receipt. I was trying to create a custom ADR, but not able to understand what should be selected as source... I tried different values like Transaction default receivable account, Distribution GL account, Reference distribution GL account, Transaction distribution GL account.....but none of them are working... Any idea on what source to be selected?
Regards,
Arvind