Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

  1. Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
  2. Suggest New Category

What type of issues You face in SLA

Question Posted / saiyid maududi

Answer Posted / 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       View All Answers


Please Help Members By Posting Answers For Below Questions

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2215

Can I do a payment of 50 bills on a post date. If yes, then how?

1802

Can Adjustments be imported?

2145

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1980

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

1082

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2277

On what different real time issues you worked while doing P2P cycle implementation?

1523

Please post the setups required to approve the payable invoice in AP.

2254

Explain Customization process?

1961

What is the Invoicing System in Oracle R12

1417

I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2452

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627

Charge Back Setups ?

2208

what r issues faced in gl

2763

What is meant RD020

922