Last updated on SEPTEMBER 08, 2014
Applies to:Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
You have defined the auto accounting where one of the segments say the second segment value should be picked up from Salesrep. But after you create a transaction, you see the second segment is blank.
You have already done the following:-
1. Defined the Sales person and In the Receivable Tab defined the Revenue account.
2. Entered the transaction manually and also entered the the Sales Person details .
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