How to Create a Custom Source for use in OPM Financials Create Accounting
(Doc ID 1356816.1)
Last updated on JUNE 12, 2018
Applies to:Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.
The attached document shows the user how to create a Custom Source for use the OPM Pre-Processor and Create Accounting in order to generate an account.
The example given shows the steps necessary to derive an account based in the first segment of an item’s inventory class flexfield for use in the Event Type 'PO Receipt' and the 'Event Class Delivery To or Return from Inventory'. It shows how to create the function and attach it to an Account Derivation Rule (ADR) for use in Create Accounting.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!