My Oracle Support Banner

Is it Possible to Use Seeded Subledger Accounting Method for SLA Setup For Receipt Accounting And Cost Accounting Without any Major Changes/Customizations? (Doc ID 2269248.1)

Last updated on MAY 11, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

How to setup SLA accounting with minimal complexity for Receipt accounting  and Cost Accounting by using seeded SLA setup data and seeded Subledger Accounting Methods like "Standard Accrual"
 without having to Customize the seeded SLAM and its related things like Rule Set, Journal Line Rule etc. Example, just define Custom account derivation rules for few accounts like "Receiving Inspection" etc from custom Mapping sets.
 

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
 Known Issues with seeded Account Rules
 Using custom account derivation rules for few accounts like "Receiving Inspection" etc from custom Mapping sets
 Accounting of Purchasing Receipt Transactions- Points to Consider
References


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