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Vision Demo – Using Account Derivation Rules (ADR) in SLA to Override Accounts for Purchase Order Receipt Transactions (Doc ID 2658966.1)

Last updated on APRIL 24, 2020

Applies to:

Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

This document is designed to demonstrate the steps to use Account Derivation Rules (ADR) to override accounting defaulted while performing PO Receipt Transactions when running the Creating Accounting process.

Solution

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In this Document
Goal
Solution
 Case Study 1:  How to derive Accounts based on Deliver to Location using Mapping Sets
 Case Study 2:  How to derive Accounts using Descriptive Flexfield Identifiers and Mapping Sets
 Case Study 3:  How to derive Accounts using Custom Sources
References

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