Journal Entry Rule Sets

Oracle U.S. Federal Financials provides journal entry rule sets for each predefined event class for the Procurement, Payables, Receiving, and Receivables applications.

Predefined Journal Entry Rule Sets for Procurement

These predefined journal entry rule sets are available for the Procurement application.

Journal Entry Rule Set

Event Type

Event Class

U.S. Federal Requisitions

All

Requisitions

U.S. Federal Purchase Orders

All

Purchase Orders

Predefined Journal Entry Rule Sets for Payables

These predefined journal entry rule sets are available for the Payables application.

Journal Entry Rule Set

Event Type

Event Class

U.S. Federal Requisitions

All

Requisitions

U.S. Federal Purchase Orders

All

Purchase Orders

U.S. Federal Invoices

All

Invoices

U.S. Federal Credit Memos

All

Credit Memos

U.S. Federal Debit Memos

All

Debit Memos

U.S. Federal Prepayments

All

Prepayment

U.S. Federal Prepayment Applications

All

Prepayment Application

U.S. Federal Payments

All

Payments

U.S. Federal Refunds

All

Refunds

Predefined Journal Entry Rule Sets for Receiving

These predefined journal entry rule sets are available for the Receiving application.

Journal Entry Rule Set

Event Type

Event Class

U.S. Federal Delivery to Expense

All

Deliver to Expense

Predefined Journal Entry Rule Sets for Receivables

These predefined journal entry rule sets are available for the Receivables application.

Journal Entry Rule Set Event Type Event Class
U.S. Federal Invoices All Invoice
U.S. Federal Credit Memos All Credit Memo
U.S. Federal Adjustments All Adjustment
U.S. Federal Debit Memos All Debit Memo
U.S. Federal Receipts All Receipt
U.S. Federal Miscellaneous Receipts All Miscellaneous Receipt