Last updated on OCTOBER 17, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.0.0 to 12.2 [Release 12 to 12.2]
Information in this document applies to any platform.
Create Accounting, Detailed subledger report, Create accounting report
To explain how to set up "User Defined" Account Derivation Rules (ADRs) in OPM.
Please note that even though there are seeded Derivation Rules (that is to say, owned by "Oracle" rather than "User") you will definitely need to create your own ADRs for use with Process Manufacturing (OPM) . The seeded ones are given for reference. If the complex ADR does not work or has any issues, then try the ADR with a simple condition from the seeded one and if it works fine , keep adding one condition each time.
Also note that as per the Oracle Support policy custom SLA/custom ADR conditions are not supported by Oracle Support since these conditions are set by the implementation team or the business . Hence if you need assistance from support use a simple condition to replicate the issue.
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