Process Manufacturing - EBS (MOSC)

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Regarding Nature of Accounts For Oracle OPM:-

edited Feb 7, 2012 2:36AM in Process Manufacturing - EBS (MOSC) 4 commentsAnswered
 
    Hello,

      
            I am defining the SLA for the OPM Financial but before that I need to Setup some accounts in the Chart Of Accounts (the Segment Values of Accounting Segment) that are mandatory while defining Account Derivation Rule because here we need to take Account Code Combination as constant for creating the accounting entries for each steps like for batch Release, Batch Completion .
 


  I am mentioning here those Accounts which are mandatory in the Setup of OPM SLA. Kindly let me know the Nature of those particular Accounts whether it is an Asset or a Liability or an Expence etc. and also suggest me do we need to define all accounts in our Chart Of Accounts or we can replace a particular account with a specific account.

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