Receivables - EBS (MOSC)

MOSC Banner

Can we modify SLA Receipt Reversal in r12

edited Jan 7, 2025 3:52PM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

I'm trying to write a new Account derivation rule to pick specific account in case of intercompany for 'Unapplied reversed cash' JLT in Receivables SLA. But how many ways I tried, the rule is not getting picked and account is not getting reflected.

I validated SLA after change. Please let me know if there are any steps which need to be done in SLA to get the changes reflected.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center