My Oracle Support Banner

E1: 43: Flex Accounting in Procurement (Doc ID 786376.1)

Last updated on DECEMBER 24, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

EnterpriseOne offers a powerful feature that enables the user to make the Journal Entries more meaningful by flexing the account numbers during a transaction. By building the account numbers on the fly, programs can capture Chart of accounts (COA) segment information, such as business unit, and subsidiary. The segments are used to aggregate the financial activity recorded in a business unit or subsidiary.

 Flex Accounting can be done in four ways:

1.    Business Unit and Subsidiary
2.    Subledger
3.    Cost Objects
4.    Item

For more information on Flexible Accounting in Distribution, see 756543.1 

Scope

 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
 Overview
Scope
Details
 Flexing the Subledger and Subledger Type
 Flexing the Cost Objects
 Flex Accounting and Landed Cost Setup
 Flex Accounting and Summarization
 Flex Accounting and Multiple Account Distribution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.