ERPstuff - Oracle EBS Community

Hi,

we have autoaccounting designed as Receivable account picked from transaction type.

Now for few customers in the same ou we need to have diffrent Receivable accounts.Do we have any possibility to pick account from customer specific like in Payables.

Regards,
stalin

you can set the receivable account at site level instead of transaction type. but one precaution required that for all customers you need to define receivable code combination in bill to site. Alternatively if you are trying for production update this field for all the customer.

here lot of care is required to do this set up.

Be careful and enjoy.

Hi,

I already tested this case(Providing Receivable account in customer Bill to site) but the account is still picked from Transaction Type.

As the auto accounting is set up at transaction type in this Operating unit.

Is there any work around.Can any one help me please.

Regards,
Stalin.

Hi, anything assignment at lowest level will get priority, check if forms personalization will be of any use in your case. tks