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Cloud SLA Source To Derive The Accounting Based On Revenue Account On AR Transaction (Doc ID 2404961.1)

Last updated on OCTOBER 10, 2023

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

We need to build a SLA rule for Receivables Transactions to derive Primary Balancing segment value for Tax account from the transaction Revenue account primary balancing segment.
However in tasks: Manage Account Rule or Manage User Defined formulas, there is no option to select Transaction Revenue account as a source. (only Transaction Default Receivables Account available)
Why is the Transaction Revenue account not available?
 

Solution

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In this Document
Goal
Solution
References


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