Receivables - EBS (MOSC)

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Debit Memo is not picking segment value from Auto Accounting

in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi Team

Version:12.2.9

We have implemented Late charges functionality and generating the Debit Memo on customer overdue transactions for late charges as expected.

Whenever we checked the accounting entries details for Debit Memo, the location segment value is picking from Debit memo transaction type instead of customer site. For original invoice, the location segment value is picking from customer site only which is setup in Auto Accounting rules.

Any idea, why its picking from transaction type

We are not using any SLA customization for it.

Thanks,

Mallik

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