Set the sequence of accounting event entries in the SLA submodule

SLASubmodule accounting event entry sequence settings

 

1. SLA submodule accounting event entry sequence settings

Enable SLA accounting event sequence. After creating accounting entries Based on SLA accounting events, serial number generation rules are generated in the xla_ AE _headers table. That is to say, the credential number generates the corresponding accounting entries and credential numbers based on the business event occurrence process.

Select xah. completion_acct_seq_value,

Xah. event_type_code,

Xah. je_category_name

From xla_ AE _headers xah

Where xah. creation_date> (sysdate-1)

2. GL accounting sequence settings

 

3. Accounting sequence allocation

 

4. Test Results

This serial number can coexist with the original credential number. This serial number is stored in the sla_ AE _headers table of the accounting subject.

View accounting entries:

View journal entries

 

Invoice revocation, payment, payment revocation, prepayment cancellation, and prepayment cancellation all generate corresponding accounting events. Each accounting event generates accounting entries, and the serial number is stored in the sla_ AE _headers table, that is to say, each accounting entry is generated with a different serial number of creden.

If you want to generate different credential numbers for the Tianfu prepayment, you can consider using this method, or refer to the factory's customized development program for processing.

 

The two sequences can coexist at the same time.