This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
This is to inform that the above document is only part 1 of the SLA document prepared by the author, which contains only theoretical aspects of SLA.
Part 2 of the document will contain the setups related to most of the SLA features, which will be released based on the feedback / response from members.
This document is really an excellent version to understand the SLA from scrab.
It will also more helpfull, if we all got the version II, in which we also clear our confusions (if any) by seening the screenshots.
Thanks for this beautiful document for SLA, we need more clarification about the sources in the SLA to can make a change the default SLA according to business need.