Knock-off SLA customized Receivable account with Bill Receivable

Hi, All,

Oracle offers 'Business flow' functionality to knock-off receivable account, even if that account was customized using SLA.

This works for:

• Receipts application
• Adjustments

This makes sure, that when applying receipt (or adjustment) to the invoice, we will knock exactly same account, that was posted to GL by SLA and not the distribution account.

However this is not available for Bills Receivable. Bills Receivable does not support Business Flow, and only knocks Invoice Distribution account.

Any ideas to workaround it?

Otherwise i see two terrible consequences:

• Oracle does not suggest using their SLA for anything - since it is not supported through the whole accounting flow and unavoidable gaps appear, or