ERPstuff - Oracle EBS Community

Thank you Guys for the reply.
I tried with Offset accounting options and I am able to create an invoice with two distribution lines using two Blanacing segments.
Is this possible only with Offset Accounting or any other feature?

Regards
Srikanth Peri

<font size="2">Guys,
Can we create an invoice with two distribution lines with different balancing segments?

For example:
Invoice Numeber Test1 Amount $ 200
Distribution lines:
Line 1: Item $100 50:32/107206/20101/70004/0/0
Line 2: Item $100 50:31/107206/20101/61040/0/0

Regards
Peri</font id ...

Dear Member,

The question you are asking for Unerned Revenue?
Then the answer is
"You do this by choosing the Revenue account on the transaction type set for transaction type of deposit or guarantee. It will wash to zero."

Regards
Peri

Dear Admin,
I do agree with you about sharing the original BR100 is violating the company standards. But as per your advise, some one can share blank BR100 templates if they have in their library earlier. Now a days we are unable to download any template from AIM 3.0.
Appreciate if you can share ...

Dear Member,
We can treat Bad Debts Write off as follows in Receivables:
Create AR adjustment against the invoice, reducing the amount due on the invoice to zero, and then select an appropriate Bad Debt Write-off expense account to which you post the amount.
Setup a Bad Debt customer profile with a ...

<div align="left"><b>Standard Invoice Request</b>
If you are entering a self service invoice that is not matched to a purchase order, that invoice must be approved using the Invoice Approval Workflow. When you enter self service invoices that are not matched to a purchase order, follow the same ...