4.3.2.6 Write Off Uncollectible Receivables : Write Off Uncollectible Receivables Detailed Process Model Description : 2.4.6.4 Transfer Debt to Specific Defined WO SA Types Defined on Distribution Codes

2.4.6.4 Transfer Debt to Specific Defined WO SA Types Defined on Distribution Codes
Reference: Write Off Uncollectible Receivables Process Model - Page 2 for the business process diagram associated with this activity.
Group:
Actor/Role: CC&B
Description: When using Write Off for Distribution Codes associated with revenue, the system will create a transfer adjustment from the normal service agreement to the write-off revenue service agreement. This will reduce (credit) the receivable on the normal service agreement and increase (debit) the expense account defined on the write-off revenue service agreement. For those Distribution Codes associated with liabilities, an organization can override the distribution code on the “transfer to” side of the transfer adjustment with the Distribution Code / Characteristic Type / Characteristic Value that was originally booked.
Process Names
Entities to Configure

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