Subledger Accounting Method Setups Report

Overview

You can use the Subledger Accounting Methods Setup Report to view the accounting setups for a subledger application and accounting method.

Here are some screenshots of the Subledger Accounting Methods Setups Report.

You can filter the report to view accounting setups for a particular event class and event type within the accounting method.

This report is useful to view the complete setup done for an accounting method as well as for audit purposes.

These are some details you can view in the Subledger Accounting Methods Setups Report:

Let's look at the parameters of the Subledger Accounting Methods Setups Report.

Name	Description
Accounting Method	Specifies the accounting method name.
Subledger Application	Specifies the subledger application for which the report is run.
Event Class	Specifies the event class assigned to the accounting method for journal entry rule set assignments. Report shows all event class and event type assignments for the accounting method and subledger application if this parameter is blank.
Event Type	Specifies the event type assigned to the accounting method for journal entry rule set assignments. Report shows all event class and event type assignments for the accounting method and subledger application if this parameter is blank.
Include Component Usage	Specifies whether the report includes the section to show where each component is used.

These are some frequently asked questions about the Subledger Accounting Methods Setup Report.

FAQ	Answer
How do I find this report?	Schedule and run this report from the Scheduled Processes work area on the Navigator menu.
Who uses this report?	Application Administrator or Implementor
When do I use this report?	Use this report to view the complete setup done for an accounting method as well as for audit purposes.
What type of report is this?	Oracle Business Intelligence Publisher