Verify Accounting Sources for Projects

Accounting sources represent transaction and reference information from source systems, and help you automate accounting calculations for your transactions in Oracle Cloud. You can flexibly create as many accounting sources in the application as required.

Before you create a new accounting source, however, you must perform the following tasks to check that you aren't creating a duplicate accounting source.

1. In the Setup and Maintenance work area, update the scope of your search to Project Financial Management and use the Manage Subledger Application Transaction Objects task.

2. Select the Event Class that contains the object with the accounting source.

3. Click View Source Assignments.

4. Search for the accounting source to verify if it exists. You can also use the Source Details icon associated with the accounting source to view additional information.