How to Populate Required GL Natural Account Segment in XLA and GL Modules Based on Invoice Line Description Using Account Derivation Rules in R12 SLA Architecture ? (Doc ID 2622683.1)

Last updated on MAY 20, 2024

Applies to:

Goal

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ACTUAL BEHAVIOR:

On creating a Sales Invoice, the GL Natural Account Segment – 4130 is populated for Revenue Account. 

Business Requirement: 

On creating a Sales Invoice,
A. The GL Natural Account Segment – 7510 should be populated if the Invoice Line Description is “Interest - Penal Interest – Operations”
B. The GL Natural Account Segment – 7530 should be populated if the Invoice Line Description is “Interest - Normal Interest - Operations” 

Solution

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