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Subledger Accounting Setup for Cost Management

Christine Schmehl
Senior Principal Technical Support Engineer

New Costing white paper describing
the setup of the Cost Management Subledger Accounting Feature available
in Release 12 for purchase order and miscellaneous transaction.  It includes a step by step guide on how to configure the SLA feature for business transactions.  The document contains the following sections:

1.  Subledger Accounting set up for PO and miscellaneous transactions:
-For the PO:
           Journal Header Description with: PO number and Vendor name
           Journal line description with: transaction_id and item description
-For Miscellaneous Transaction:
           Journal Header Description with This is: transaction_id
           Journal line description with:item description, transaction reason description and reference code

2.  Test case and results in  the SLA/GL  reports and tables  where
it appear for the receipt transactions: PO number and Vendor name in
the journal header description and  transaction_id
and item
description in the same journal at the line description and for the miscellaneous transaction in the  journal header description.

The white paper can be downloaded from document: White Paper - Subledger Accounting Setup for Cost Management with testcase (Doc ID 1920593.1).


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