Why don't we have SLA for purchasing module instead of Purchasing Account Generator workflow?
Hi,
I could not find Sub-ledger Accounting (SLA) for account generation for Purchasing module (particularly purchase orders and purchase requisition).
I am trying to understand, what could be the reason for Oracle not providing SLA for above entities?
I have gone through the google search and could not find any answer.
http://www.oracleappshub.com/account-payable/procure-to-pay-p2p-accounting-entries/
Thanks,
Srinivas