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Setting Up AutoAccounting Rules In Oracle Fusion Receivables (Doc ID 1347760.1)

Last updated on FEBRUARY 09, 2019

Applies to:

Oracle Fusion Receivables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Goal

This note provides an overview of how to setup AutoAccounting for:

Autoaccounting is used in conjunction with the GL Accounting Key Flexfield. It is used by Oracle Fusion Receivables to derive the segment values (such as Company, Account, Department) for the GL accounts. Autoaccounting is called when creating transactions manually or through Autoinvoice. It is used for Invoices, Credit Memos and Debit Memos.

Solution

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In this Document
Goal
Solution
 1. Accounts which can be setup to use AutoAccounting
 2. Setting Up AutoAccounting
 
3. Sources for AutoAccounting
    a. Bill To Site
    b. Salesreps
    c. Standard Lines 
       i. For an Inventory Item
       ii. For a Memo Line
    d. Transaction Types
 4. Validation of the Accounting flexfield segments built by AutoAccounting
References

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