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Example SLA Setup Using Account Derivation Rule for 'Bill To Customer Category Code' and 'Credit Memo Bill To Customer Category Code' (Doc ID 1931588.1)

Last updated on DECEMBER 08, 2020

Applies to:

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


This document shows Example SLA Setup with using Account Derivation Rule.

  1.  This example shows difference between Invoice (Debit Memo) and Credit Memo.
  2.  This example uses Mapping Set for Account Derivation Rule
  3.  This Mapping Set uses "Customer Category"
      If the customer has "Customer Category" as Customer, these account is changed at SLA.



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