SLA SETUP: Cannot See ADR Which References Source: Credit Memo Line Identifier (CM_LINE_CUSTOMER_CM_LINE_ID)
Last updated on AUGUST 02, 2016
Applies to:Oracle Subledger Accounting - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
FORM:XLAABDSS.FMB - Custom Sources
FORM:XLAABADR.FMB - Account Derivation Rules
FORM:XLAABJLD.FMB - Journal Lines Definitions
You cannot see your newly created Account Derivation Rule (ADR) in the ADR tab of the Journal Lines Definitions form.
You have a business requirement to generate an Account Derivation Rule (ADR) for JLT: Credit Memo Default Revenue.
The ADR references a custom function, which uses input Source: Credit Memo Line Identifier (CM_LINE_CUSTOMER_CM_LINE_ID).
On the custom sources form, a custom function was created with input source: Credit Memo Line Identifier (CM_LINE_CUSTOMER_CM_LINE_ID)
On the Account Derivation Rules (ADR) form, an ADR was created which references the custom function.
Go to the JLD form and query your credit memo JLD.
Go to your credit memo revenue JLT.
Scroll down to the ADR tab and view the list of values. The new ADR is not listed.
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