Payables and Cash Management - EBS (MOSC)

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New Requirement - Accrual Account change in SLA

edited Aug 18, 2015 10:05AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello All

We have got a requirement where the Accrual account needs to be customized. We have inventory items called 'Shop Floor' expense items and the Destination Type would be 'Shop Floor' in PO Distributions. When matching the PO with the invoice, the PO accrual account would be taken from PO distributions and will be populated as "Accrual Account" in Invoice Distributions. Business team had asked us to see if there is any option to debit these invoices to different account and NOT to the default Accrual account being taken from PO distributions??

I understand this requires a customization as I don't see any option in ADR (Account Derivation Rules), just want to check with you guys if you could provide me any thoughts on this requirement?

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