What type of issues You face in SLA

Question Posted / munna

2 Answers
4959 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

What type of issues You face in SLA..

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

What type of issues You face in SLA..

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

Post New Answer

More Oracle Apps Financial Interview Questions

Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP

4 Answers Oracle,

what is invoice price variance

1 Answers HCL,

What are the different calendars used in FA Module?

1 Answers

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers Satyam,

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 Answers

can asset be retired in same month of creation?

3 Answers

Can a Flex field Qualifies be changed after it has been created?

5 Answers

What is the use of hr: user type, while configure multiorg?

0 Answers

Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers Oracle,

What are the types of receipts?

9 Answers Godrej, IBM, TCS,

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers

Can anybody tell me, What is the Implementation Process?

5 Answers IBM, TCS,

For more Oracle Apps Financial Interview Questions Click Here