Verify Auto-Accounting Rules

The Manage AutoAccounting Rules page displays the default accounting information for receivables transaction processing. These values were derived from your enterprise structure. Confirm that the values on this page match what you set up for your enterprise structure.

Make sure you set up your enterprise structures properly to support the financial business processes in Oracle Fusion Student Management Cloud Service. For example, to ensure you can successfully create charges, complete the setup for auto-accounting. For more information, see:

• AutoInvoice Setup for Oracle Fusion Receivables Cloud (1345332.1) on My Oracle Support at https://support.oracle.com.

• Setting Up AutoAccounting Rules In Oracle Fusion Receivables (1347760.1) on My Oracle Support at https://support.oracle.com.

1. Sign in as FINUser.

2. In the Setup and Maintenance work area, go to the Manage AutoAccounting Rules task:

   • Offering: Financials

   • Functional Area: Customer Billing

3. Make sure the account types are associated to your business unit.

   1. In Search (Business Unit), select your business unit.

   2. Click Search.

      The results should show the various account types you associated to your business unit. This was done when you created your enterprise structure.

   3. Click each account type to verify the values for each segment.

   4. If you want to modify the values assigned to the segment, click the corresponding row of the segment you want to modify, then enter the new value.

   5. If you made changes, click Save and Close.

   6. If you didn't make changes, click Cancel.