AP SLA Customization - -Oracle Fusion/21B
AP SLA Customization
Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment)
Example : Discount Account need to derive from Invoice Liability - If company code is 1234 & Cost Center 567 on Invoice Liability Accounting String, populate Department on Discount account string as 1001
Constraint -- Mapping set cannot be used as we have two input to derive third segment. I tried to use constant values with conditions
Option1 - Constand value with conditions - example populate Department 1001 as constant value with following conditions.
"Invoice Liability Account"."Primary Balancing Segment" = 01234 'And' "Invoice Liability Account"."Cost Center Segment" = 567