Considerations for Migrating Accounting Rules

Use the export and import functionality in the Setup and Maintenance work area to perform migration of setup data. When migrating accounting rules, you must migrate task lists in entirety and fulfill some requirements.

Full Task List Migration

This table contains the task lists used to migrate in full, depending on the offering.

Offering	Task List
Oracle Fusion Accounting Hub	Define Accounting Transformation Configuration
Oracle Fusion Financials	Define Subledger Accounting Rules Define Transaction Account Rules

Support isn't provided for a partial task list migration.

You may migrate setup data for specific applications only. Note that supporting references, accounting options, and accounting class usages are migrated for all applications, regardless of the applications specified.

Migration Requirements

Prior to migration, journal entry rule sets and accounting methods must be successfully activated. Invalid journal entry rule sets or accounting methods cause import failure.

Ensure that your setup data migration includes all dependent business objects from other required setup modules, such as Define Ledgers. The import sequencing of these dependent business objects must be prior to accounting rules business objects.