R12: How To Create Account Derivation Rules With Segment Values Depending on Other Segment? (Doc ID 1500015.1)

Last updated on SEPTEMBER 09, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 You want to define an Account Derivation Rule where the Intercompany Account combination gets derived segment by segment.

ADR rules are derived for each segment.

One of the segments needs to have values derived depending on the values of the prior segment. However, it is not possible to define a condition where to enter the Intercompany Account with prior Segment as input source. This is because prior segment cannot be used as Source, since the values for this  are not available/not known.

Solution

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