My Oracle Support Banner

Is it Possible to Distribute A Fusion Receivables Invoice Line Revenue Amount to Multiple Accounts? (Doc ID 1462665.1)

Last updated on MAY 21, 2021

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Symptoms

Does the the functionality exist to distribute the revenue amount of a Fusion Reecivables Invoice line to two different account combinations?

 

Steps to Reproduce

===============

In Fusion Reveivables, query back the Invoice and then the invoice line.
Click the Edit Line function and in the Edit Line UI split revenue allocation 45/55% using two different account combinations

Save and Close

At header level try and complete the invoice and the error is thrown

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.