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 JUNE 27, 2023
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and laterOracle 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
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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 |