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AP SLA Customization - -Oracle Fusion/21B

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

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