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Help!...create accounting accout setup uses different account to the one that is setup to the item

Discussion in 'Oracle Financials' started by Vinz Sumampong, May 4, 2018.

  1. Vinz Sumampong

    Vinz Sumampong Active Member

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    I have an item which setup expense account is set to 723.4501.1430.8710011.3999.101.000
    but when We run the create accounting process it used different account.
    2.png

    I would like to ask, what's going wrong here? is it a bug to oracle? Please Help. Please
     
  2. Dnyanesh Kulkarni

    Dnyanesh Kulkarni Premium Member

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    This is SLA setup bro :) .. SLA rules are changing the accounts.
     
  3. Vinz Sumampong

    Vinz Sumampong Active Member

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    Bro Dnyanesh,
    you can change the expense account in SLA setup bro? sorry but I am new to oracle.