Payables and Cash Management - EBS (MOSC)

MOSC Banner

SLA Changes required for ERV Account when we use Period end accrual

edited Sep 17, 2010 8:13AM in Payables and Cash Management - EBS (MOSC) 14 commentsAnswered
 Hi Folks,

If we follow Period End accrual Method in PO, if PO rate and Invoice rate is having some difference it will  go to ERV account, if we process the same transaction related to Asset item, ERV account combination is copying as Item Expense account combination it is creating an issue in Depreciation part.

So how we can restrict this ERV account combination as another account i.e other than Item expense account. please suggest SLA changes to achieve this.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center