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Fusion CST: FAQ - Defining Subledger Accounting Rules (Doc ID 1461453.1)

Last updated on MAY 08, 2018

Applies to:

Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

Product: Oracle Fusion Cost Management

Product Version: 1.0

Document Revision: 1.0

Authors: Cost Management Development & Cost Management Support

Guide Category: Set Up Product Management - Define Cost Management / Define Receipt Accounting - Define Subledger Accounting Rules

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What segments of subledger accounting rules require manual setup?
 Using a purchase order charge account is not in any of the seeded SLA setup.  What are some common accounting scenarios that would require subledger accounting rules that are not seeded?
 Is there any way to tie a particular setup to more than one chart of accounts but not all charts?
 Is it possible to set up code combination identifiers using PL/SQLs?

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