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How to override Payment Exchange gain/Loss a/c to Use the Invoice Distribution Natural A/c From SLA

edited Apr 30, 2024 10:40AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

How to override Payment Exchange gain/Loss account to Use the Invoice Distribution Natural Account Segment Value for a particular company in SLA

Content (please ensure you mask any confidential information):

Dear Oracle Experts

We have a requirement to override Payment Exchange gain/Loss account to Use the Invoice Distribution Natural Account Segment Value for a  specific company and invoice type. However, for all other companies, the respective exchange gain/loss account should be derived.

Specifically, the conditions are as follows:

  • Company: PSAK
  • Invoice Type: Payment Request

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We aim to achieve this through the SLA in the Payables module. Could you please provide guidance on the account rule and conditions that need to be defined to meet this requirement? (Mainly Condition)

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