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Financials for R12 -
Subledger Accounting & FAH
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Written by Jouke de Groot
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Thursday, 11 February 2010 18:27 |
 In R11i we have a few engines to determine account code combinations. They are called AutoAccounting (in AR and PA) or Account Generator (in AP, PO, FA and OM). Note that the AutoAccounting (AA) mechanism in PA is much more flexible than the AA in AR, and the Account Generators (AG) are built with Oracle Workflow technology.
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Financials for R12 -
Subledger Accounting & FAH
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Written by Sven van Leemput
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Sunday, 30 August 2009 19:29 |
Sources are created by registering your Transaction Objects and clicking the Create and Assign Sources button in the Accounting Event Class Options window (see this article). We call these Standard Sources.
Next to that you can also create Custom Sources under Subledger Accounting Setups > Accounting Methods Builder > Sources > Custom Sources
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