Activate Assigned Journal Entry Rule Sets

After the setup is complete, you must activate the journal entry rule sets that are newly assigned to the subledger accounting method. You can do this directly from the Edit Accounting Method user interface or from the separate task provided.

To run the accounting method activation as a separate process:

1. In the Navigator, click Setup and Maintenance.

2. On the Setup and Maintenance page, click the Manufacturing and Supply Chain Materials Management offering, and then click Setup.

3. On the Setup: Manufacturing and Supply Chain Materials Management page, based on your requirement, click the Cost Accounting or the Receipt Accounting functional area.

   The subledger accounting related setup tasks are in the respective functional areas.

4. Click the Manage Accounting Methods task, and then activate the subledger journal entry rule set assignments.

5. Run this process for the accounting method and subledger application with Incomplete Status Only set to No.

   This step is recommended for activating an accounting method especially if many changes were made to the journal entry rule sets.

6. You can review the status of the process from the Scheduled Processes task.

7. (Recommended) Archive the current accounting rule setup configuration by initiating the Accounting Setups Report.