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 applicable. For example, to view sources defined for U.S. Federal Financials, set the scope as Federal Financials. To view sources defined for the Receivables subledger application, set the scope as Receivables.

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

Note:

You can’t change predefined sources. However, you can define your own custom sources.

Predefined Sources for Purchase Order Change Order

Predefined Sources for Purchase Order Change Order

Object Column Name	Source 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

Predefined Sources for Receivables Transactions

Predefined Sources for Receivables Transactions

Object Column Name	Source Name	Federal Global Descriptive Flexfield Name
TRX_GLOBAL_ATTR1	Transaction Global Attribute	Transaction Subcategory Code
TRX_LINE_DIST_GLOBAL_ATTRNUM1	Transaction Distribution Global Attribute Number 1	Trading Partner TAS
TRX_LINE_DIST_GLOBAL_ATTR1	Transaction Distribution Global Attribute 1	Trading Partner BETC
TRX_LINE_DIST_GLOBAL_ATTR2	Transaction Distribution Global Attribute 2	BETC
TRX_LINE_DIST_GLOBAL_ATTR3	Transaction Distribution Global Attribute 3	Agency Location Code
TRX_LINE_DIST_GLOBAL_ATTR4	Transaction Distribution Global Attribute 4	Federal Apportionment Category
TRX_LINE_DIST_GLOBAL_ATTR5	Transaction Distribution Global Attribute 5	Federal Prior Year Fund
TRX_LINE_DIST_GLOBAL_ATTR6	Transaction Distribution Global Attribute 6	Federal Fund Expired Status
TRX_LINE_DIST_GLOBAL_ATTR7	Transaction Distribution Global Attribute 7	Direct or Reimbursable Code

Predefined Sources for Receivables Receipts and Adjustments

Predefined Sources for Receipts and Adjustments

Object Column Name	Source Name	Federal Global Descriptive Flexfield Name
RCT_MTHD_GLOBAL_ATTR1	Receipt Method Global Attribute 1	Federal Transaction Category
RCT_GLOBAL_ATTR1	Receipt Global Attribute 1	CTA Transaction
ADJ_GLOBAL_ATTR1	Adjustments Global Attribute 1	Adjustment Status for Treasury
RT_GLOBAL_ATTR1	Adj Recv Activity Global Attribute 1	Federal Transaction Category
MISC_CASH_GLOBAL_ATTRNUM1	Misc Receipt Distributions Global Attribute Number 1	Trading Partner TAS
MISC_CASH_GLOBAL_ATTR1	Misc Receipt Distributions Global Attribute 1	Trading Partner BETC
MISC_CASH_GLOBAL_ATTR2	Misc Receipt Distributions Global Attribute 2	BETC
MISC_CASH_GLOBAL_ATTR3	Misc Receipt Distributions Global Attribute 3	Agency Location Code
MISC_CASH_GLOBAL_ATTR4	Misc Receipt Distributions Global Attribute 4	Federal Apportionment Category
MISC_CASH_GLOBAL_ATTR5	Misc Receipt Distributions Global Attribute 5	Federal Prior Year Fund
MISC_CASH_GLOBAL_ATTR6	Misc Receipt Distributions Global Attribute 6	Federal Fund Expired Status
MISC_CASH_GLOBAL_ATTR7	Misc Receipt Distributions Global Attribute 7	Direct or Reimbursable Code