0 Replies Latest reply on Jan 7, 2019 3:14 PM by 3861761

    Multiple Fund Accounting Enhancement Work Around


      I was wondering if anyone has a work around for applying cash to multiple funds in the Billing module?


      We have an issue where we can’t apply cash to multiple programs (primary balancing segment in our current setup) and we have an SLA to apply the revenue to multiple programs and create multiple receivable accounts, but the cash applications is a complete cluster right now. We are going live at the end of February and our implementation partner is trying to create a report that pulls the revenue from the original invoice so we can book a journal entry that would move the cash and receivable to the proper program, but this is a bit of a struggle / I was wondering if anyone has created something like this?



      Matt Weber

      Allegheny Intermediate Unit

      Internal Auditor / Oracle Fusion Implementation Project Manager