SLA for OPM

Hi All,

To enable the SLA from OPM, I completed the below steps on test instance.

1. From OPM Financials responsibility, Copied the seeded Subledger accounting method.

2. For application “Process Manufacturing Financials” the seeded is ended and attached user defined Application accounting definition. [IBR Process MFg Fin] Scr1.

3. Event Class “Miscellaneous Transactions” is assigned to user JLD. Scr2.

4. In JLD window, Journal Line type is assigned to ADR “IBR INVENTORY VALUATION” Scr3.

5. The details of this ADR is given in Scr4.

6. Same way completed the setup for “IBR Inventory Adjustments Expense”

Then I booked the miscellaneous receipt for OPM enable Inventory Org SCK.