Payables and Cash Management - EBS (MOSC)

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AP Invoice distribution vs SLA ?

edited Sep 19, 2012 12:15AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi Gurus,

We are on R12.1.3 , I have the following query

After running Create Accounting program, we have checked SLA and found the following behaviour.

 -One invoice with two distribution lines to the same code are netted in SLA i.e only one line is created in SLA Journal

- Within the same journal created by the ‘Create Accounting’ process when two distribution lines are to the same code but from different Invoices they appear in SLA Gross, as separate Lines.

 Is this behaviour correct, Appreciate your input

Cheers

Sudhir

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