SLA Receivable account using wrong balancing segment value
(Doc ID 1475108.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Using seeded Application Accounting Definition (AAD) : Receivables Default Accrual. Create invoice and run create accounting. Here is what is shown in
subledger journal entry lines page
navigation: transaction form , tools > view accounting
bsv type amount sign
11 receivable 214 debit
26 tax 14 credit
26 unearned revenue 200 credit
11 intercompany 214 credit
26 intercompany 214 debit
bsv = balancing segment value
The sla receivable account is showing the wrong bsv. Expect to see bsv 26 not 11
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