How to populate GL Natural Account segment defined at Customer's Bill To Site level for Unapplied Receipt amount in SLA ? (Doc ID 2477973.1)

Last updated on MARCH 04, 2022

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

How to populate Receivables GL Natural Account(Segment # 7530) defined at Customer's Bill To Site level for Unapplied Receipt amount in SLA ?

Solution

	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

Goal

Solution

References

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

How to populate GL Natural Account segment defined at Customer's Bill To Site level for Unapplied Receipt amount in SLA ? (Doc ID 2477973.1)

Applies to:

Goal

Solution

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

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