Receivables - EBS (MOSC)

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AR SLA To Override Accounting created by AutoAccounting - Invoice Revenue Journal Line Type

edited Mar 24, 2022 6:49AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Dear All,

We are using EBS 12.1.3. OS: OL7.3. Database: Release.19. Version: 19.13.

  1. Our account code consists of 5 segments : Company.Department.Account.Future1.Future2.
  2. Business Need: Set account second segment to specific value based on condition, condition is Inventory item. We need to override default value only for this item.
  3. We created Account Derivation Rule (ADR) for revenue account,
  4. To test our setup, we set values for segments with no condition, accounting completed successfully for invoice Revenue journal line type as we set.

Now, to fulfill our business need, we sat the ADR condition for second segment. Segment value should equal 2222 only for inventory_item_id that equals 203052.

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