Does custom ADR and custom sources need to be re-created when re-creating custom AAD?
Last updated on OCTOBER 06, 2017
Applies to:Oracle Receivables - Version: 12.0.4
Information in this document applies to any platform.
FORM:XLAABPAD.FMB - Application Accounting Definitions
FORM:XLAABJLD.FMB - Journal Lines Definitions
FORM:XLAABADR.FMB - Account Derivation Rules
FORM:XLAABDSS.FMB - Sources
FORM:XLAABDSS.FMB - Custom Sources
Customer is using Receivables application.
Customer has created custom AAD (Application Accounting Definitions)
AAD which has 2 custom ADR (Account Derivation Rules) linked to it.
First custom ADR is based on standard sources.
Second custom ADR is based on a custom source created from custom code.
Customer has now upgraded to a newer version of ARXLAAAD.ldt.
She is in the process of creating a new custom AAD based on the latest version of the standard AAD; however, she is concerned to which level the re-creation must be done.
She understands the AAD, JLD, JLT must be re-created but how about her 2 custom ADR and her custom source?
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