Payables and Cash Management - EBS (MOSC)

MOSC Banner

Oracle SLA Report: Accounting before and after SLA Rules

edited May 24, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I am currently in process of setting up a SLA for AP invoices to have invoices that are trying to hit an inactive entity segment to go to a suspense account.  I am looking for a report that will show these invoices that end up utilizing this SLA rule to show the accounting info before the SLA rule and then the details of this transaction hitting GL.  Does anything like this exist?  I did find two SLA reports but it just gives the transaction level detail of what hits the suspense account for a certain period.  No accounting info.  I

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center