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Is SLA impacting in the AR autoaccounting in R12?

Discussion in 'Oracle Financials' started by bmn19762, Oct 12, 2012.

  1. bmn19762

    bmn19762 Active Member

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    Is SLA impacting in the AR autoaccounting in R12?
     
  2. velidhu

    velidhu Active Member

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    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.
     
    bmn19762 likes this.
  3. Bharat

    Bharat Community Moderator Forum Guru

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    Yes, In each and every step of accounting its going to affect. In autoaccounting there are 3 steps.
    1. Draft
    2. Final
    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:

    XLA_AE_HEADERS
    XLA_AE_LINES

    and so on.
     
  4. a_kamalraj

    a_kamalraj Forum Advisor

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    Hi All,

    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

    [​IMG]
     
  5. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Kamal,

    Please provide the screenshot again. Its didnt attached here.
     
  6. a_kamalraj

    a_kamalraj Forum Advisor

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    Attached the Screenshot
     

    Attached Files:

    • SLA.jpg
      SLA.jpg
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