Sources

Oracle U.S. Federal Financials contains predefined sources for the Oracle Subledger Accounting application.

Here’s how you can view the predefined sources:

1. In the Setup and Maintenance work area, go to the Manage Sources task:

   • Offering: Fusion Accounting Hub

   • Functional Area: Accounting Transformation

   • Task: Manage Sources

2. Set the scope as Federal Financials.

3. Click an object column name to list the event classes to which a given source is assigned.

Note:

You can’t make changes to predefined sources. However, you can define your own custom sources.

Predefined Sources for Purchase Orders Change Order

Predefined Sources for Purchase Orders Change Order

Sources - Object Column Name	Name
PO_CO_BACKOUT_ENTERED_AMT	Purchase Order Change Order Reversal Entered Amount
PO_CO_BACKOUT_ACCOUNTED_AMT	Purchase Order Change Order Reversal Accounted Amount
PO_CO_BACKOUT_FLAG	Purchase Order Change Order Reversal Indicator