What type of issues You face in SLA
Answers were Sorted based on User's Feedback
Answer / munn@
Sla is a new feature in R12 ( in 11i called Account Generator Workflow )
It is a rule based account derivation system . Based on the Legal entity we can over ride the sla Accounts.
and it is a group of hierarchical structure.
in sla group is consists of Sources and Events.
Sources : Sources are coming from transaction
Events : Events like Billing events, Invoice events, Debit memo event ,
Payment event.
In SLA actually delete actual debit other wise its creates 2 debits and
1 credit.
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / saiyid maududi
All the transactions are interfaced to GL in following 2 steps:
1. Sub ledgers interface the data to SLA.
2. SLA derives the accounting information and interfaces the data to GL.
SLA gives the flexibility to manage the entire accounting rule at one place, which acts as a single source of truth for GL.
Issue: Account Derivation for deferred COGS
SLA cannot change the way deferred COGS Account is/was generated
Is This Answer Correct ? | 0 Yes | 0 No |
what are mandatory setups for Receipt creation.?
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.
What is the procedure for requisition import?
what is factor to be consider for finalisation of chart of account
What is the period end process in AR.What is the reports required for peeriod process
Use of automatic offset method?
What is the use of hr: user type, while configure multiorg?
what is invoice price variance
Is FA Supports Multi _org?
Hi, Friends i need some Accounts Payable, General Ledger, Cash Management study material. Please if u have some material kindly send to my id itsaqueelahmed@gmail.com. i will be very thankful to u .
What is ment by prorate convention?
at what step we can select or deselect the invoice in payment manager process?