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Dear All

I have a Transaction in AR with two revenue lines with segment values from Standard memo lines as follows

01-01-2110-000-000 1000
01-02-2111-000-000 500

The system picks up autoaccounting and creates only one Receivables line
01-01-1110-000-000 1500

I want two Receivables line to be created to meet my Business Requirement as follows
01-01-1110-000-000 1000
01-02-1111-000-000 500

Is there a way to meet this requirement

Regards
Sivakumar

Hi,

Good question.

I believe it is not possible in 11.5.10.2 or below versions and possible only in R12
This can be done by defining an Account derivation rule appropriate for it

Correct me if any body has any workaround etc.,

Regards,
Ca. Sridhar

Hi

I am sorry, I forgot to put the application version. I am aware in R12 Subledger accounting this is possible. But Client is not willing to accept R12 and willing to go for only 11.5.10.2 and I did find in Public Sector Financials - Multi Fund accounting in Receivables has this Functionality.
But the client is not a Govt Company and it is a Property Development company.

If anybody has any suggestion apart from Customization, Please let me know

Regards
Sivakumar