1. Implementing U.S. Federal Financials
  2. Accounting Rules

Accounting Rules

Oracle U.S. Federal Financials contains predefined accounting rules for the Procurement, Payables, and Receiving applications. Oracle Subledger Accounting uses the predefined rules to create accounting events for these applications.

You can define your own account rules for an accounting flexfield or segment. Subledger Accounting uses your defined rules when it creates the draft or final subledger accounting. It overrides the default accounts or individual segment values in the default accounts provided by Federal Financials.

These accounting rules are predefined in Federal Financials:

  • Commitment Prior Year

  • USSGL 310700

  • USSGL 431000

  • USSGL 445000 or 46X000

  • USSGL 4X9000

  • USSGL 46X000

  • USSGL 47X000

  • USSGL 480100

  • USSGL 480200

  • USSGL 487100 or 488100

  • USSGL 487100 or 488100 Offset

  • USSGL 490100

  • USSGL 490200

  • USSGL 497100 or 498100

  • USSGL 497100 or 498100 Offset

  • USSGL 497200 or 498200

  • USSGL 497200 or 498200

  • USSGL 497200 or 498200 Offset

  • USSGL 570000

  • Charge

  • Accrual Liability