Payables and Cash Management - EBS (MOSC)

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How to use multiple balancing segments in an retainage invoice?

Currently in Fusion Payables we have an option to provide only one Retainage account in the Payable common Options. The requirement is to have the retainage account split according to the Distribution account Balancing segment values of PO or Invoice. There are multiple balancing segments in an invoice but the retainage account is taken as a single account.

For example, the invoice has 3 lines

1010.XXX.XXX.XXX

1020.XXX.XXX.XXX

1030.XXX.XXX.XXX

But when the retainage release invoice is created, the retainage is created with only 1 Balancing segment for all the above 3 lines as per the configuration given in the Payable Common Option.

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