How Does Signage Assignment In Account Tables Work With Mapping Rules (Doc ID 364020.1)

Last updated on OCTOBER 31, 2008

Applies to:

Oracle Profitability Manager - Version: 11.5.10
Information in this document applies to any platform.

Goal

The signage assignment in a PFT Mapping rule for Account Tables appears to be independent of the
following definitions:
- FEM Signage Methodology [Absolute, GAAP, Reverse GAAP]
- Line Item's Extended Account type definition [Asset or Liability]
In all cases, a CR in the mapping rule results in -ve signage and a DR in +ve sign.

Will the signage methodology only affect balances written to FEM_BALANCES not account tables?

Solution

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