DIFFERENT RECEIVABLES A/C IN A SINGLE INVOICE-R12

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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anuragagarwal1980
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Joined: Mon Oct 23, 2006 6:33 am
Location: India

DIFFERENT RECEIVABLES A/C IN A SINGLE INVOICE-R12

Post by anuragagarwal1980 »

Hi All,

I believe that in 11i one cannot have different Receivables Accounts in a single invoice wherin there are more than 2 revenue lines hitting the different balancing segment.

Can anyone help me in knowing whether this functionality is achievable in R12. I have seen the AR UG and found something known as "Multi Fund Accounts Receivable Accounting"

Is it the same thing i am looking for..? and if yes, how do i use it..

Really sweating a lot to get this... Pleaaaseeeee help me.

Thanks
Anurag
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