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Want to know the exact "Source" in Asset line while developing SLA condition on the "Source" ? — Cloud Customer Connect
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Want to know the exact "Source" in Asset line while developing SLA condition on the "Source" ?

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in Assets 5 comments

Summary:

In our Business Scenario, we need to override the existing Account Rules by Condition on Segment 7 ""Movement" code. So, we need to identify by from Source Which the Asset is coming. As of now we have

Oracle Projects Addition(Capitalization),

Fixed Asset Addition (Direct Addition),

Oracle Payable Invoice (Invoice to Asset Addition)

We are unable to Identify the Source Name on Source Identifier Name from the Condition and need help in completing the conditional requirement. So, we request Oracle to Help.

Content (please ensure you mask any confidential information):

In our Business Scenario, we need to override the existing Account Rules by Condition on Segment 7 ""Movement" code. So, we need to identify by from Source Which the Asset is coming. As of now we have

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