My Oracle Support Banner

Fusion CST: SLA Setup issue : Category Account Is Not Getting Defaulted For Expense Sub-Inventory (Doc ID 2378979.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle Fusion Cost Management 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
-----------------------
Category account must be override based on segment override.

STEPS
-----------------------
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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.