Reference Keys for Joint Venture Payables Invoices
Oracle Financials uses reference keys to capture and store joint venture information in Payables Invoice tables.
The following Payables reference keys are preconfigured with attributes from the joint venture distributions table. Use these reference keys in your setup to derive the partner accounts for payables invoices.
| Reference Key | Attribute |
|---|---|
| Reference key 1 (Payables invoice header) | Joint Venture Name |
| Reference key 1 (Payables invoice line) | Distribution ID |
| Reference key 2 (Payables invoice line) | Joint Venture Distribution Type Code |
| Reference key 3 (Payables invoice line) | Primary Segment Value |
| Reference key 4 (Payables invoice line) | Joint Venture Name |
For operated joint ventures, the applicable distribution type code that you can use is R (Revenue). For nonoperated joint ventures, the applicable distribution type codes that you can use are E (Expense), A (Assets), H (Overhead), F (Fees and other charges), and P (Partner Contributions).