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
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).