For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
Hi
I have a requirement to have cash-based accounting for all transactions so that financial statement can be obtained. if you have built already and do have an example, can you please share the setup (custom SLA's) and show how they have been used in the system? Also, suggest best practices, scenarios and recommendations that you need to consider.
Regards,
Ujas
Comment
In SLA, you'll have to modify the accounting rule for AP invoices to not record the expense to the invoice distribution account. And in accounting rule for the payment, you want to record the accounting to the invoice distribution account there.
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