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What type of issues You face in SLA
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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 |
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