SLA Set ups Step1: Create a new Account Derivation Rule (ADR) The example shown here is for the Output type “Flexfield”. You can also define for conditions for each Segment using the Output type as Segment. Step2: Define conditions for the new ADR defined in step1. This example shows three conditions for Inventory valuation account Enter the Transaction Chart of Accounts and Accounting Chart of Accounts along with name and description .Step3: Create a new Journal Line Definition (JLD) for Miscellaneous transactions event class a) Query the seeded JLD for Miscellaneous Transactions event class for the Owner type “Oracle” to select the seeded JLDs. b) Use ‘Copy Definition’ to create a new JLD for this event class. c) Replace the existing ADR associated in ‘Rule Name’ column for ‘Inventory Valuation’ Journal line type with the new ADR created in step1 . You can define different ADRs for each segment and can attach them here. . Step4: Create a new Applications Accounting Definition (AAD) a) Query the seeded AAD for OPM financials and Owner as “Oracle” to view the seeded AADs.The ADR shown here is for the Flexfield (“All Segments”). if you would like to define rules for each segment of the Flexfield. description. Enter the name.b) Use ‘Copy’ to create a new AAD. transaction and accounting chart of accounts . c) Associate the New JLD with the Miscellaneous Transactions event class and Validate the AAD Once you have defined all the AADs. click on the Validate button to validate all the setups. . Proceed further only if the “Validation Status” changes to Valid. .Step5: Associate the AAD with the Sub ledger Accounting Method a) Query existing the Subledger Accounting Method (SLAM) to view the existing setups. Now attach the new AAD that you defined in Step 4. Step 6 Now assign this SLAM to the Ledger. . RCA. This would complete the setups that are needed for SLA. you can delete the existing SLAM defined or choose an End Date for the existing SLAM. COGS etc). You need to create different ADRs and JLDs for the various Journal Line Types (WIP. The ADR that we defined is for Inventory valuation.Here. Let us now see how these accounts are picked up for a Miscellaneous Receipt transaction. Create a new Miscellaneous Receipt . The next step would be to run the OPM Accounting Pre-processor. This screen shot shows that the Pre-Processor has been run for Inventory source alone. . .The next step would be to run the Create Accounting process. You can view the SLA Accounting Entries to check if the Accounts that you defined in the ADRs have been used to create the journal entries.