Error in Receipt Accounting and what is the correct approach to resolve the issue

Summary:

Error In Receipt Accounting

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We are receiving an error when doing the receipt accounting and this error and the suggested solution is explained in the Oracle document 2333789.1, which suggest we create/configure a mapping set to resolve the issue.

But Oracle note 2633134.1, suggest a different approach which also can be applied to resolve this issue, which is to update the SLA rules.

But do we confirm the correct approach/solution from the suggested two methods in the two documents. Should we implement the mapping set solution or updating the SLA rule? And what would be the pros and cons between the two solutions?