Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payables Custom Subledger Accounting Setup

edited Aug 27, 2024 6:05AM in Payables and Cash Management - EBS (MOSC) 1 comment

Version 12.0 and later

This Technical Brief document provides step-by-step assistance on using the custom Subledger Accounting Method in Payables module.


There are 8 Test cases in the document attached to the note: Technical Brief – Subledger Accounting Setup for Oracle Payables (with examples) (Doc ID 1612433.1)

A. Subledger Accounting Customization – Account Derivation Rules

Case 1: Accounting Flexfield Rules Examples: Using a mapping set to derive an Accounting Flexfield

Case 2: Segment Rules Examples: Using a specific source segment to derive the value of a different segment in a different chart of accounts

Case 3: Using Descriptive flexfield with a Value Set attached and a mapping set to derive the value of a

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center