Receivables - EBS (MOSC)

MOSC Banner

How to handle a GL level issue through SLA

edited Dec 1, 2011 10:31PM in Receivables - EBS (MOSC) 1 comment
Hi,

We are doing an implementation, where there are three kinds of sales.

1. VAT Sales

2. SVAT Sales

3. VAT Exempted Sales

Its a statutory mandate for the client to show all the three types of sales in the IS (Income Statement / Profit & Loss A/c). How can we manage this situation:

1. Three different GL code (Natural Account) combinations.

2. SLA (Only one GL Code (Natural Account) combination).

If we go for the first option then transaction types, document sequences have to different. As the client has a very extended retail netwrok - numbers of transaction types will run into hundreds and so as document sequences.

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 Receivables 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