SLA Supporting Reference There is a business requirement to provide additional information from AR module in GL JE Lines DFF fields. Following additional AR Information are required in CCL JE Lines table. Invoice Number Invoice Line Number Invoice Date VAT Code Customer Name Customer Country Code Customer Tax Registration Number Transaction Account Class Transaction Tax Rate Transaction Type Solution: Oracle's SLA Supporting Reference functionality is used to capture above information from AR transaction tables at the time of AR create accounting is done. A custom PL/SQL function named "CCLAR_FUNCTIONS_PKG.get_trx_line_tax_code" is created, to be used as a custom source to provide VAT code from AR tables to SLA table. This custom source is used in SLA Supporting Reference setup. A set of custom PL/SQL functions are created in a package called "CCL_SLA_FUNCTIONS_PKG" to read the supporting information from SLA tables for each GL JE line. CCL_JOURNALS_V view is modified to expose above additional information from SLA table in attribute columns of GL JE Lines, using the custom functions. CCL_JOURNALS_V attribute mapping will be done as follows – same as SSSAP mapping:
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SLA Supporting Reference
There is a business requirement to provide additional information from AR module in GL JE Lines DFF fields. Following additional AR Information are required in CCL JE Lines table.
Invoice Number Invoice Line Number Invoice Date VAT Code Customer Name Customer Country Code Customer Tax Registration Number Transaction Account Class Transaction Tax Rate Transaction Type
Solution:
Oracle's SLA Supporting Reference functionality is used to capture above information from AR transaction tables at the time of AR create accounting is done.
A custom PL/SQL function named "CCLAR_FUNCTIONS_PKG.get_trx_line_tax_code" is created, to be used as a custom source to provide VAT code from AR tables to SLA table. This custom source is used in SLA Supporting Reference setup.
A set of custom PL/SQL functions are created in a package called "CCL_SLA_FUNCTIONS_PKG" to read the supporting information from SLA tables for each GL JE line.
CCL_JOURNALS_V view is modified to expose above additional information from SLA table in attribute columns of GL JE Lines, using the custom functions.
CCL_JOURNALS_V attribute mapping will be done as follows – same as SSSAP mapping:
Name Attribute Custom Function
Transaction Number ATTRIBUTE1 CCL_SLA_FUNCTIONS_PKG.get_supt_ref_trx_number
b. The definition associated with the Journal Definition would be in ‘Not Validated’ status.
c. Click on the ‘Validate’ button and validate the setup change.
Test Steps:
1. Create an AR transaction against the event class (selected during Supporting Reference creation) and account it.
2. Check the GL Journal created against it. 3. Click on the Journal Line -> Click on ‘Tools’ -> Click on ‘Drilldown’. 4. This can also be accessed from ‘View Accounting’ option from the AR
transaction as well.
5. The drilldown screen opens with the SLA journal information. Click on the link for ‘Supporting reference’.
6. The Supporting reference screen opens and shows the data.