Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version: 18.104.22.168 to 22.214.171.124 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Food : 02.81406.57410.3.E816118 for R2500
Liquor : 02.81406.57416.3.E816119 for R15 000
Rent : 02.81406.57725.3.E816118 for R1000
At the moment all costs are allocated to one transaction code per income account per activity that means
How can they show all 3 on 1 invoice and split the costs to different account combinations?
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