Receivables - EBS (MOSC)

MOSC Banner

SLA Question

in Receivables - EBS (MOSC) 2 commentsAnswered

HI,

We have 9 segment COA. I defined SLA for 2 of the 9 segments for Invoice Revenue event.

These 2 segments derive values based on Mapping Set. All setups are working fine.

If the value is not populated in Mapping Set, is there a way we can Error out Create Accounting? Currently, if the value is not the populated system is defaulting the segment value from Transaction Type.

Any help is appreciated.

Thanks,

Siva

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 Receivables 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