Manage Subledger Journal Entry Rule Sets for Fusion Receipt Accounting (Doc ID 1385946.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
*** Checked for relevance on 01-Sep-2015 ***
*** Checked for relevance on 16-Mar-2017 ***

Goal

Subledger journal entry rule sets provide the definition for generating a complete journal entry for an accounting event. For example, use US GAAP oriented subledger journal entry rule sets for a ledger dedicated to US GAAP reporting, and French statutory accounting conventions for a ledger dedicated to French statutory reporting. These two sets of definitions have differences based on the setup of the various components that make up their subledger journal entry rule sets.
Seeded subledger journal entry rule sets are provided for all Oracle subledgers. If specific requirements are not met by seeded subledger journal entry rule sets, users can create new ones or copy the seeded definitions and then rename and modify the new copied definitions and their assignments.
This document details how to manage subledger journal entry rule sets for Receipt Accounting.

Solution

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