Does custom ADR and custom sources need to be re-created when re-creating custom AAD?

(Doc ID 1127797.1)

Last updated on OCTOBER 06, 2017

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
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

Goal


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?



Solution

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