Oracle EAM: SLA Rule To Replace The Standard WIP Valuation Account For Resource Transaction

To replace the standard WIP valuation account in the debit leg of a resource transaction distribution with a custom account depending on the resource charged or depending on the department

Use SLA to define custom ADR to accomplish this and modify SLA/GL setups to use this modified SLA rule

Setup procedure is as follows:

Use Cost Management - SLA responsibility

Step 1: Setup custom Account Derivation Rule (ADR)

Step 2: Setup custom Journal Line Definition (JLD)

Step 3: Setup custom Application Accounting Definition (AAD)

Step 4: Setup custom Sub Ledger Accounting Method (SLAM)

Step 5: Associate custom Sub Ledger Accounting Method (SLAM) with Ledger


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