Accounting Rules

Oracle U.S. Federal Financials contains predefined accounting rules for the Procurement, Payables, Receiving, and Receivables 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 Offset

• USSGL 570000

• Charge

• Accrual Liability

Predefined Accounting Rules for Receivables

These predefined accounting rules are available for the Receivables application:

• USSGL 422X00
• USSGL 425X00
• USSGL 422X00 CM
• USSGL 425X00 CM
• USSGL 422X00 - Adjustments
• USSGL 425X00 - Adjustments
• USSGL 310710
• USSGL 570010
• USSGL 42X100
• USSGL 42X100 - Misc Receipt
• USSGL 42X200
• USSGL 42X200 - Misc Receipt
• USSGL 445000 or 46X000
• USSGL 445000 or 46X000 - Misc Receipt
• USSGL 480200
• USSGL 480200 - Misc Receipt
• USSGL 487200 or 488200
• USSGL 487200 or 488200 - Misc Receipt
• USSGL 490200
• USSGL 490200 - Misc Receipt
• USSGL 497200 or 498200
• USSGL 497200 or 498200 - Misc Receipt