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.

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

Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

---

What is the use of operating unit, while configure multiorg?

0 Answers  

---

What is meant my PO?

4 Answers  

---

What is the difference between invoice price variance and purchase price variance?

4 Answers  

---

explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

---

---

Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,

---

How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

What in Invoice Variance in A.P.

3 Answers   Evosys,

---

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

---

what is invoice variance in ap

1 Answers   iGate, TCS,

---

I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

---

How do we depreciate Assets in Oracle Applications?

2 Answers  

---