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SLA rules to generate additional accounting journal entries for asset addition: Create accounting re

edited May 5, 2021 4:48PM in Assets 1 comment

Summary

I am trying to setup SLA rules for 'Addition' Subledger Journal Entry Rule Set - the goal is to have the system generate 2 debits and 2 credits for Cost and Cost Clearing journal entries

Content

I have setup SLA rules for the asset additions in order to generate additional debit and additional credit lines for cost and cost clearing journal entries - when running Create Accounting, by default oracle generates 2 accounting entries - 1 debit Addition-Cost Clearing, and 1 credit Addition-Raw Cost. I am trying to have 2 debits (i.e 2 different account combinations for debit, not just one) and 2 credits. I created a custom Journal Line Rule to be able to add those additional debits and credits in my SLA journal entry rule set, however when I run Create Accounting after enabling

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