R12 SLA : How To Set Up a Custom Source for Deriving Account Number? (Doc ID 1078837.1)

Last updated on JUNE 07, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 03-DEC-2014***

Goal


In Release 12.1 we are trying to set up our Account Derivation Rules so that a different INV
(Inventory Valuation) Account will be selected for use based on the Item Category.

Item Category is not one of the Item Attributes available in the 'Source' List of Values (LOV), so it is necessary to set up a 'Custom Source' with the necessary logic
to derive the Item Category from the known information in the source transaction.

Is there a step-by-step guide on how to set up this?

Solution

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 hundreds of Community platforms