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Accounting for Borrowed & Lent not generating as per SLA

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We have a situation on Borrowed & Lent functionality where we need accounting to be generated for the cross charge transactions of Labor Cost from Oracle Time and Labor (OTL).

We need BSV, Cost Center and Natural Account segment to be generated differently for the cross charge transactions. So, we have put a condition in Account Rule Setup 'Cross Charge Type = Between Business Unit".

refer attached file for SLA Rules and Test Case .


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