Fusion CST: Manage Subledger Journal Entry Rule Sets

(Doc ID 1550132.1)

Last updated on MARCH 30, 2017

Applies to:

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

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 note details how to manage subledger journal entry rule sets for Cost Management.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms