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 MAY 01, 2018
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
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?
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