Fusion CMR: PO DFF Attributes Are Not Available as Sources in Receipt Accounting SLA (Doc ID 2230424.1)

Last updated on AUGUST 07, 2024

Applies to:

Goal

There is a requirement to capture additional information in PO distribution DFF and then store it in SLA Supporting Reference for Period End Accrual lines generated for un-invoiced receipts. However, PO DFF attributes are not available as sources for Receipt Accounting application, Period End Accrual event class.

Is there any way to derive PO DFF information in the supporting reference for Period End Accrual lines?

User has the following scenario to implement, for which user would like PO DFF's to be available as sources in Receipt Accounting.
1. For certain requisitions and PO's user capturing additional attributes in DFF's, e.g. Premises Code. The purpose is to associate respective cost with these additional attributes (e.g. cost of running each premise).
2. PO DFF's are flowing from PO to AP invoice, where additional attributes are stored as supporting references for AP accounting entries.
3. User also using period end accruals and would like to store these additional attributes as Supporting References for Period End Accruals generated by Receipt Accounting application. However, user cannot achieve this due to PO DFF's not being available as sources for Support Ref. in Receipt Accounting.
 

Solution

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