Fusion CST: SLA Setup issue : Category Account Is Not Getting Defaulted For Expense Sub-Inventory
(Doc ID 2378979.1)
Last updated on MAY 06, 2022
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.17.11.0 and laterOracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.13.17.11.0 version, Cost Management
Requirement : Need the segment rule to be evaluated for only a specific subinventory.
Setup SLA code combination rule and segment rule. Expect the segment rule to override natural account for a specific subinventory based on item category. for all else the code combination rule to be evaluated.
EXPECTED BEHAVIOR
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Category account must be override based on segment override.
STEPS
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The issue can be reproduced at will with the following steps:
1. Set up SLA with two accont ruels, segment based and code combination based
2. For segment rule, create two mapping sets . one priority 1 rule based on subinventory and another rule with priority 2 for item category based mapping set.
2. Create Accounting
3. Checking the journal entries - the account is not overridden based on category, only priority 1 rule is evaluated to true.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |