Complete the Accounting of Joint Venture Invoices

The following table describes the processes that you must run to complete the accounting of joint venture invoices:

Process	Description	Link to Steps
Create Accounting	A user with the General Accounting Manager role (ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB) runs this process to create accounting entries in Receivables or Payables for the corresponding invoices.	Create Accounting
Post Subledger Journal Entries	An accounts receivable manager (for Receivables invoices) or an accounts payable manager (for Payables invoices) runs this process or uses any of the post applications to post the invoices 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
Create Joint Venture Invoices and Journal Entries - Update Accounting for Invoices	A joint venture accountant runs this process to update the accounting from posted invoices to related joint venture distributions. After updating the accounting, the process changes the distribution status to Process Complete.	Update Accounting Information for Posted Joint Venture Invoices