Receivables - EBS (MOSC)

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Create 3 journal lines with one invoice line

edited Mar 26, 2019 2:18PM in Receivables - EBS (MOSC) 13 commentsAnswered ✓

Dear Experts, we are currently working with Oracle R12.1 Receivables. We have a new requirement hence our operation has grow in the nearly past months. We have set up 3 different Cost Centers (second Distribution account segment) assigned to second account segment. We need to create accounting for the four segments but using only one line in AR Invoice. And let the user to distribute the amount between the four Cost Centers separately.

Example:

 

We have one line with 1568 amount. This amount in the accounting must be assigned to different Cost Center but at the end the total is the same than the total line amount.

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