• Title and Copyright Information
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• 1 Subledger Application and Sources
  • Accounting Attribute Assignments
• 2 Subledger Accounting Setup
  • Manage Accounting Rules
    • Manage Accounting Methods
      • Create an Accounting Method
      • Accounting Method
    • Manage Journal Entry Rule Sets
      • Create a Journal Entry Rule Set
      • Subledger Journal Entry Rule Set
    • Manage Journal Line Rules
      • Create a Journal Line Rule
      • Journal Line Rules
    • Manage Account Rules and Mapping Sets
      • Create Account Rules and Mapping Set
      • Account Rules
      • How You Define Account Rules
      • Mapping Sets
      • How You Define Mapping Sets
      • Import Subledger Accounting Mappings
    • Manage Description Rules
      • Create Description Rules and a User-Defined Formula
      • Description Rules
      • Examples of Creating Condition
    • Manage User-Defined Formulas
      • Create a User-Defined Formula
      • Manage User-Defined Formulas
    • Manage Supporting References
      • Supporting References
      • Create Supporting References
      • Assign Supporting References
      • View and Delete Supporting Reference Assignments
  • Migrate the Configuration
    • Considerations for Migrating Accounting Rules
  • Manage Transaction Account Builder
    • Transaction Account Builder
  • Manage Other Setup Options
    • Accounting Class Usages
    • Subledger Accounting Options
  • Tips to Improve Accounting Performance
• 3 Security for Subledger Accounting
  • Security for Subledger Accounting
  • Disable Posting Subledger Transactions to General Ledger
  • Subledger Accounting-Specific Considerations for Segment Value Security
  • Segment Value Security by Business Function Implementation in Subledger Accounting
• 4 Advanced Features
  • Subledger Accounting Profile Options
  • Accrual Reversals
• 5 FAQs
  • How can I disable posting to the Oracle Fusion General Ledger for Oracle Fusion Subledger Accounting users?
  • What is the impact of changing General Ledger Journal Entry Summarization from Summarization to Grouping?
  • How do the Subledger Journal Entry Descriptions Get Translated?