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.
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.
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