SLA Setup : Accounting Attributes Not Deriving Correct Value Using Custom Source

(Doc ID 2411309.1)

Last updated on JUNE 25, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

SLA Setup : Accounting Attributes Not Deriving Correct Value Using Custom Source

 

1) Create a Custom Source to derive entered amount

2) Associate the custom source to entered amount accounting attribute in Journal Line Type > Accounting attribute assignment setup screen

3) Run Validate Application Accounting Definitions

4) Run create accounting.

5) The accounting is not generating amounts based on the value from custom source

Changes

 

Cause

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