Receivables - EBS (MOSC)

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Source for updating a segment for Remitted Cash in Receivables SLA

edited Dec 18, 2019 4:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

We are trying to configure Receivables SLA so that for Event Class "Receipt" and Journal Line Type "Receipt Remitted Cash", the Company Segment is inherited from the value from the same segment of the "Receivable" Accounting Class. We've tried the following Sources in the custom Account Derivation Rule:

  • Distribution GL Account
  • Transaction Distribution GL Account
  • Bill To Site Receivable Account

None has worked.  What is the source to enable a segment be updated from a value from the Receivable journal line?  Thanks.

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