Overview of the Joint Ventures Subledger Setup

Set up the Joint Ventures subledger to enable Oracle Joint Venture Management users to generate the following journal entries:

• Internal transfer journals for stakeholder distributions.

  This enables the creation of journal entries in the Joint Ventures subledger for stakeholders set up with the "Create journals" option in the joint venture definition.

• Journal entries to close or transfer partner contributions.
• Statistical journal entries for operational measures which can be used as the basis for determining allocations for a joint venture.
• Carried interest journals to track the costs and revenue consenting stakeholders are carrying for nonconsenting stakeholders in a carried interest agreement.

• Stakeholder reporting journals for financial reporting by joint venture stakeholder.

  The Joint Ventures subledger for stakeholder reporting journals isn't described here. Instead, see Financial Reporting by Joint Venture Stakeholder Setup for more information.

There’s a separate setup required for each of the preceding journal entry types. You only need to perform the setup for the journal entries that you plan to create using Joint Venture Management.