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Receivables - EBS (MOSC)

Multiperiod Accounting for Unearned Discount

Jan 29, 2020 5:54AM edited Feb 9, 2020 4:02AM in Receivables - EBS (MOSC) 1 commentAnswered

By default, the account code combination for Receipts Unearned Discount is the same as the Distribution GL account.

We have an ADR which will replace the account segment with a predefined constant in the Distribution GL account.

The issue is in the journal entries when the transaction involves multiperiod accounting.

It fails to pick the account code combination and it is blank, thereby making the Journal Entry invalid.

Any help/idea is much appreciated.

Thanks, Sarath Kumar

Tagged:

EBS_AR_SLA_SubledgerAccounting

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