Segment Based Accounting Rule Is Not Available For Selection In Invoice Revenue Journal Line
(Doc ID 2723146.1)
Last updated on NOVEMBER 07, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
There is a requirement to derive natural account for revenue based on Item Category for Accounting of AR Transactions and Credit Memos. Customer has created a segment based account rule in which following condition has been used:
"Item Category"(PO,S,S) = EXPENSE.CORE
Wherever condition gets satisfied, requirement is to pick 123456 in Natural Account. The Account rule 'XX AR Transaction Account Core' is created successfully. When they are trying to apply this rule for Invoice Revenue Journal Line, They are unable to search this Rule.
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