Create a Journal Entry to Process a Partner Contribution Transfer

To transfer a partner contribution through a journal entry, you run the processes described in the following table.

Process	Description	Link to Steps
Process Joint Venture Partner Contributions – Process Partner Contribution Transactions	A joint venture accountant runs this process to create a journal entry using information from the transfer transaction.	Run the Process to Create a Transfer Journal Entry
Create Accounting	A user with the General Accounting Manager role (ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB) runs this process to create accounting entries for invoices and journals.	Create Accounting
Post Subledger Journal Entries	A manager with the appropriate permissions runs this process or uses any of the post applications to post the journals to Oracle Fusion General Ledger. Skip this step if the Create Accounting process was set up to automatically post to General Ledger.	Post Subledger Transactions to the General Ledger
Process Joint Venture Partner Contributions - Update Accounting for Contribution Journals	This process is applicable only for partner contribution journal entries. A joint venture accountant runs this process to update the accounting for posted journal entries.	Update Accounting for Partner Contribution Journals