Customer Ship-to Site Country as SLA Source in Cost Management Accounting
Hello Oracle Community,
We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Customer Ship-to Site Country from the Sales Order.
We understand that in 22C, Oracle delivered the Ship Party Site Attribute as an SLA input source, which allows us to use Descriptive Flex Fields (DFFs) defined at the Customer Ship-to Site level. While this DFF enables us to populate the Geography segment, we are looking to avoid duplicating data that already exists in standard Oracle fields. So, Instead of populating the country again in a DFF, we would like to use the standard Country field available at the Customer Site level directly as an input source in SLA rules. However, this field does not currently appear to be available as a seeded source in SLA configurations.