Receivables - Balancing 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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Dibyajit
Posts: 5
Joined: Tue Nov 11, 2008 1:10 pm
Location: India

Receivables - Balancing Segment

Post by Dibyajit »

Hi,

I have a requirement whereby I need to copy the balancing segment from the Revenue line onto the Receivables line in AR.

Now I have partially achieved this functionality using some SLA concepts like Business Flow. However I am facing a queer situation here. The Receivables line is also getting split.

Now what I have heard is that there might be issues if we split the Receivables line. Is this true? And what can be the repercussions going ahead?

Any knowledge shared will of great help.

Regards,
Dibyajit
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi Dibyajit

Can you clarify your requirement with example to can help you.

Thanks
Hisham
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