SLA Receivable account using wrong balancing segment value
(Doc ID 1475108.1)
Last updated on DECEMBER 13, 2017
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!