How to Modify Oracle Cloud PO & AP SLA Rules to account for capital projects

1. First you need to create a new accounting method by creating a copy of the standard accounting method.

2. Create a custom journal entry rule set.

3. put an end date to standard journal lines with accounting class as

4. Create a new account rule as depicted

• Item expense

• Tax

• Misc

• Freight

Create a new account rule as depicted

Now attach the custom account rule to the custom journal line for expense item , misc , Freight and Tax.

Note: in order to copy the POET details from the item expense to the Misc and freight line type, users need to select the 'Prorate to all line items' checkbox on the AP invoice line.

Tax lines are by default prorated to the line item invoice type.

activate your accounting method and now the system will override the invoice distribution account and replace it with the WIP if the project task is Capex.

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