Answer Posted / 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 |
Post New Answer View All Answers
What do you mean by Category Set ? and what is its Relevance ?
Payables Applications Technical Reference Manual
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Please post the setups required to approve the payable invoice in AP.
Can I do a payment of 50 bills on a post date. If yes, then how?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
can we define 2 different currency revaluation at a time??
SLA usage ans how to define setups?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What are the inventory report to check inventory status.
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What is meaning of deprecation?
difference between 11i&r12
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
