Want To Use Customer GL Class To Map Invoice Revenue In AR SLA Rules

(Doc ID 2307948.1)

Last updated on SEPTEMBER 15, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Customer is looking for help mapping to customer GL class - which is not available as per Note:
"In R12, the user can longer Update 'Customer GL Class' etc for use creating Account Derivation Rules (ADRs) in Subledger Accounting (SLA)" (Doc ID 1599226.1)

Customer has 11i mappings that were available and used on the OPM side for customer GL Class.

Customer is looking to have the same available in R12 and they are not available.

Per internal review - from Receivables side -

1) Source "Customer GL Class" is an OPM source

Select * FROM xla_sources_tl where
name like '%Customer GL Class%';

2) This source is not included in AR source. ( You can cross check by searching it in ARXLASD.ldt )



Cause

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