R12: How To Setup SLA To Derive Accounting From GL Account Setup At Transaction Type Instead Of AutoAccounting?

(Doc ID 1343326.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
XLAABADR.FMB - Account Derivation Rules
XLAABJLD.FMB - Journal Lines Definition


Goal

How to create an Account Derivation Rule (ADR) so that the Revenue GL Account of the Credit Memo or Transaction is derived from the Transaction Type instead of the AutoAccounting setup?


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