My Oracle Support Banner

Costing Source Pulled In To Mapping Set (Doc ID 2405148.1)

Last updated on DECEMBER 16, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

Customer wants to account receivables transaction lines based on the costing category of the items.  For that, the user needs to have available source in SLA that returns this value(Costing category of the items in the transaction)

How can Customer get the cost source to automatically populate the input source?


 

Solution

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

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

In this Document
Goal
Solution
References


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