You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

AP SLA Customization - -Oracle Fusion/21B

Received Response
19
Views
4
Comments
edited Jun 30, 2021 4:47AM in Subledger Accounting & Accounting Hub 4 comments

Content

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!