Interested to Buy Any Domain ? << Click Here >> for more details...
What type of issues You face in SLA
- 2 Answers
- 5189 Views
- I also Faced
- E-Mail Answers
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 |
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
What are the Accounting Entries in P2P.in Oracle Financial terminology ?
what is the md50 document and explain
explain about summary account with an example?
what is the difference between initial mass copy and periodic mass copy?
1 Answers BirlaSoft, Cap Gemini, IBM,
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP?
In AR module What is the difference between Debit Memo and Credit Memo ?
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.
2 Answers Accenture, Cap Gemini,
what will be happend if invoice match with po?
What is the difference between accrue at period end and accrue on receipt?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?
What is the difference between manual payment and quick payment in payables?
Oracle Apps Technical 
