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 |
If we hire you and that another company will offer you more money .... what will you do?
what is the difference between General Calendar and Inventory Calendar?
What is auto invoice
Use of Future dated payments?
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.
Use of automatic offset method?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What are the types of RFQ”S?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is write off Accruals? what is the use of this?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?