My Oracle Support Banner

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

Last updated on MARCH 15, 2024

Applies to:

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


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.


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
 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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.