Cost Management SLA & Workflow
Hello
We are upgrading from 11i to 12.2.6. We have 2 heavily customized OM Workflow Acct Generator for COGS as well as Inventory one for COGS. Now, if we manage to replace those with SLA will the following to be true statements:
1. We need to update profile option on , say, Application level - FA: Use Workflow Account Generation - to "No". this is effectively turns off Workflow for Cost Management.
2. Once above is complete - accounting entries in MTA/WTA tables will be using the accounts defined at the organization level
3. SLA accounting entries as well as GL will be following SLA rules