Discussion in 'Oracle Financials' started by bmn19762, Oct 12, 2012.
Is SLA impacting in the AR autoaccounting in R12?
In R12 you need to configure the AR accounting and if you want you also manage it also using SLA or leave the standard SLA accounting.
Yes, In each and every step of accounting its going to affect. In autoaccounting there are 3 steps.
3. Final Post
In each and every process it needs to enter into SLA and then it moves further like GL_JE_BATCHES, after that GL_BALANCES.
SLA Tables are:
and so on.
The concept of SLA is Bringing all Accounting Transaction into a Single global location which is XLA Schema Tables.
1. in R11 the accouting transation stores into different table for different modules.
2. In R12 all Accounting Transaction comes into XLA_AE_HEADERS and LINES , to know which particular transaction ie.. AP, AR, PO you can check it in XLA_EVENTS table.
Below Screen Shot can give me more information
Please provide the screenshot again. Its didnt attached here.
Attached the Screenshot