SLA setup in RMA receipt Class - using the DFF details from the Receivables Invoice / Credit Note.

Need a guidance on setting up SLA sourcing in Oracle Fusion so that DFF values from the Receivables transaction source can be used in the Costing module to drive accounting distributions.

Requirement

For Return Material Authorization (RMA) transactions, specifically the RMA Receipt accounting class, a few account segments must derive values based on Receivables transaction DFF information entered on the original Invoice.

Objective

The requirement is to:

• Source DFF values from the Receivables transaction
• Pass/map those values into Costing SLA
• Use the mapped values to derive accounting segments for RMA receipt accounting entries

Clarification Needed

Looking for guidance on the following: