Fusion CST: FAQ - Defining Subledger Accounting Rules
(Doc ID 1461453.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Oracle Fusion Receipt Accounting - Version 22.214.171.124.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Guide Category: Set Up Product Management - Define Cost Management / Define Receipt Accounting - Define Subledger Accounting Rules
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
|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?|