Oracle Projects Billing, We have an Requirement on Auto Accounting

Hi All,

Oracle Projects Billing, We have an Requirement.

Our Chart of structure, there is one of the segment called LOCATION. We are having multiple locations.

While creating Events or creating AR Bills from PA, based on Location code, Revenue account should hit into respective location.

Example : Location Code: India - 101, US - 102 

Revenue Account: 4110 

While generating AR for IN, would like to see the AR Revenue account as hit 101.4110 

While generating AR for US, would like to see the AR Revenue account as hit 102.4110 

Location will be different but the Revenue account would be same.

For the above thing, we need a solution.