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In Oracle Purchasing, Unable to choose expense Ap accrual account in ADR form in SLA setup . (Doc ID 2721032.1)

Last updated on OCTOBER 19, 2020

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

While trying to define Account Derivation Rules using Distribution expense  Accrual account source, the list of values in Account Derivation Rules form does not show the value 'expense  Accrual account'.

STEPS TO REPRODUCE
1. Navigate to Cost Management SLA responsibility > Accounting setups > Accounting Methods
Builder > Journal entry setups > Account Derivation Rules
2. Define a new ADR and choose the input type as segment and select the balancing segment
3. Under Priorities tab,try to choose the source as 'Expense  Accrual Account' from the LOV

But this value is not available in the LOV.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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