How To Set Up SLA (Subledger Accounting) With Receivables In Order To Fetch The Project Number?

(Doc ID 1952415.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version and later
Information in this document applies to any platform.


When trying to enter the project number in the contract header DFF (Descriptive Flexfield) and then use the DFF source in an account rule, everything appears to be set up correctly, but the account segment is not being populated. Is there an additional setup steps that needs to be taken?


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