Home » Applications » Oracle Fusion Apps & E-Business Suite » Subledger Accounting (SLA) in Receivable (R12)
Subledger Accounting (SLA) in Receivable [message #416479] Mon, 03 August 2009 01:35 Go to next message
mevin
Messages: 1
Registered: August 2009
Location: Mauritius
Junior Member
My requirements:

1. Split the account class receivable in distribution in two, having having 2 accounts for Receivable.
2. Split the realized(exchange) gain or loss into 2 accounts

Can anyone tell me if its possible to do the above requirements in SLA?
If not; can someone give me a solution??

Please reply me as soon as possible
thanks
Re: Subledger Accounting (SLA) in Receivable [message #428653 is a reply to message #416479] Thu, 29 October 2009 05:05 Go to previous message
joycelengprc
Messages: 6
Registered: October 2009
Location: Shanghai
Junior Member

Hello,
could you elaborate your requirement?

1. Split the account class receivable in distribution in two, having having 2 accounts for Receivable.
which account you want to split, unapplied/on account/unidentified? By which condition, what's your business requirement for splitting the accounts?

2. Split the realized(exchange) gain or loss into 2 accounts
we already have two accounts to define in system option, why you need to split in SLA?

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