FUSION CST: Populating Period End Accrual Journal Line Description With The Requistion Line (Doc ID 2142333.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How to Populate the Period end Accrual Journal line description with the Requistion Line on with the account has been based for receipt accounting?

Tried configuring SLA rule by following the below steps

Create Description Rule
- Make sure it’s active.
Note: not all sources work. Receipt didn’t, PO number did

- Create a rule set
- Add description
- Activate the rule set
- Manage Accounting method
- Duplicate existing accounting method
- Override Existing Period End Accrual method
- Use newly defined method by end-dating existing rule set for period end accrual and adding a row for new rule set
- Activate the accounting method
- Specify Ledger Options to change accounting method
Note: ensure the context is set for the correct ledger
- Switch the accounting method to your new one

However 'Requistion Line' does not seem to be available.


 

Solution

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