Adding Account Association Information

Access the AREF Account Association Revisions form.

Account Association Code

Enter a four-character code that identifies a group of account numbers for reporting purposes.

Account ID (account identification)

Enter the unique number that the system assigns to each general ledger account in the Account Master table (F0901).

Object Account

Enter the portion of a general ledger account that refers to the division of the cost code (for example, labor, materials, and equipment) into subcategories. For example, you can divide the cost code for labor into regular time, premium time, and burden.

Note: If you use a flexible chart of accounts and the object account is set to 6 digits, Oracle recommends that you use all 6 digits. For example, 000456 is different from 456 because if you enter 456, the system enters three blank spaces to fill a 6-digit object.

Subsidiary

Enter a subset of an object account. Subsidiary accounts include detail records of the accounting activity for an object account.

Note: If you are using a flexible chart of accounts and the object account is set to 6 digits, you must use all 6 digits. For example, 000456 is different from 456 because if you enter 456, the system enters three blank spaces to fill a 6-digit object.