Receivables - EBS (MOSC)

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MFAR accounting for AR Invoices with rules

user2390588
user2390588 Posts: 4 Newbie
edited Feb 20, 2013 3:23AM in Receivables - EBS (MOSC) 1 comment
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  • user2586
    user2586 Posts: 9 Blue Ribbon
    edited Aug 8, 2022 9:28PM
    SLA Requirement.xlsx

    Hello Oracle Users Group.

    I have a requirement & have hit rock bottom on this.

    1.Need to transform the accounts using custom XLA rules on the revenue lines of the Transaction in Oracle EBS 12.2.10.

    Good news - this has been achieved using custom ADR.

    2.Now the business requirement is to also transform the Receivables account so they hit the same entries (the first segment of the COA) as the revenue account after those have been already transformed.

    Bad News - this hasnt been achieved yet even with MFAR - Balancing Segment.

    With MFAR - I was able to split the receivables account in to 2 accounts but those are taking the accounting entries before the XLA tranformation done in first step.

    Please refer the excel for clear illustration.

    Kindly advise.

    Regards,

    Khan

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