Different product segment?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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srinivas.bonala
Posts: 10
Joined: Tue Jul 24, 2007 4:38 am
Location: India

Different product segment?

Post by srinivas.bonala »

Hi Frends,
I have an issue in AR for a particular order no. AR invoice the discount line has derived a product segment( I am talking about account combination) , yet the revenue line has derived a different product segment.
plz help me out as this is a major issue pending since long back.

Thanks & Regards,
Sree.
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Erikson
Posts: 49
Joined: Sun Sep 09, 2007 6:43 am
Location: India

Post by Erikson »

Check your Autoaccounting Setup for Revenue. All AR Account Code Combinations are being derived from Autoaccounting Setup.
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ravikoteswararao
Posts: 1
Joined: Sun Feb 15, 2009 8:26 am
Location: India

Post by ravikoteswararao »

Hi Friend,

Please check auto accounting, basically auto account derived from transaction type or customer site or sale rep, please check particular order transaction type.

Regards,
Koteswararao.
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