R12: AP/XLA: How To Add a Custom Accounting Derivation Rule Set Up With the Source “Budget Account” Within the Journal Line Definition – Journal Line Type Under Application “Payables” and Event Class “Payments”? (Doc ID 3058950.1)

Last updated on NOVEMBER 13, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to add a custom Accounting Derivation Rule set up with the source "Budget Account" within the Journal Line Definition - Journal Line Type under Application "Payables" and Event Class "Payments"?

Solution

	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

Goal

Solution

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

R12: AP/XLA: How To Add a Custom Accounting Derivation Rule Set Up With the Source “Budget Account” Within the Journal Line Definition – Journal Line Type Under Application “Payables” and Event Class “Payments”? (Doc ID 3058950.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!