Not Able To Link Custom ADR (Account Derivation Rule) WIP_ABSORPTION to Custom JLD (Journal Line Definition)
(Doc ID 1969350.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
ACTUAL BEHAVIOR
---------------
Not able to select custom ADR on the custom JLD
Created custom JLD from seeded one, created custom ADR. Trying to attach custom ADR to custom JLD but it does not show up.
EXPECTED BEHAVIOR
-----------------------
Expect to select custom ADR on the custom JLD
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Cost management-SLA
2. Navigation: SLA,
3. Created custom JLD from seeded one, created custom ADR. Trying to attach custom ADR to custom JLD
4. Copied JLD WIP Absorption from standard
JLD= AAM_WIP_ABSORPTION
JLT= Estimated Scrap Absorption
ADR= AAM Product Group
5. Created a new ADR to derive product group from product line accounting
ADR Code= AAM_WIP_ABSORPTION
ADR name= AAM Account for WIP
Chart of Accounts Accounting= AAM_ACCOUNTING_FLEXFIELD
Value Type= Source
Value= Product Line Accounting Category
6. Trying to attach the ADR created above to the Custom JLD defined in 1st step,
but does not show the AAM Account for WIP ADR created above
JLD Name= AAM WIP ABSORPTION
JLT= Estimated Scrap Absorption
ADR Segment= AAM Product Group
Rule Name= LOV , but AAM_WIP_ABSORPTION is not listed
AAM_WIP_RESOURCE IS LISTED
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |