Journal Entry Rule Sets
Oracle U.S. Federal Financials provides journal entry rule sets for each predefined event class for the Procurement, Payables, and Receiving applications.
Predefined Journal Entry Rules Sets for Procurement
These predefined journal entry rule sets are available for the Procurement application.
Journal Entry Rule Set |
Event Type |
Event Class |
---|---|---|
U.S. Federal Requisitions |
All |
Requisitions |
U.S. Federal Purchase Orders |
All |
Purchase Orders |
Predefined Journal Entry Rules Sets for Payables
These predefined journal entry rule sets are available for the Payables application.
Journal Entry Rule Set |
Event Type |
Event Class |
---|---|---|
U.S. Federal Requisitions |
All |
Requisitions |
U.S. Federal Purchase Orders |
All |
Purchase Orders |
U.S. Federal Invoices |
All |
Invoices |
U.S. Federal Credit Memos |
All |
Credit Memos |
U.S. Federal Debit Memos |
All |
Debit Memos |
U.S. Federal Prepayments |
All |
Prepayment |
U.S. Federal Prepayment Applications |
All |
Prepayment Application |
U.S. Federal Payments |
All |
Payments |
U.S. Federal Refunds |
All |
Refunds |
Predefined Journal Entry Rules Sets for Receiving
These predefined journal entry rule sets are available for the Receiving application.
Journal Entry Rule Set |
Event Type |
Event Class |
---|---|---|
U.S. Federal Delivery to Expense |
All |
Deliver to Expense |