Create Accounting Process for Receivables in Oracle Fusion

Create Accounting Process for Receivables in Oracle Fusion

We all know that , Accounting process in Oracle to process the Transactions from Sub ledger  to General Leger. Without Accounting Sub ledger transactions remains in sub ledger and it does not move to General ledger. This is a very important and Required process to match the Account between GL and Sub Ledgers. Either we can run the Accounting process manually or we can schedule the Accounting process too. Here I will show you the process for Create Accounting for Receivables in Oracle Fusion.

 

Complete Tax Setups in Oracle Fusion

Step1:-Log in under a Billing Manager

Navigator-->Billing ==>Tasks/ Accounting/ Create Accounting

 

 

 

Step2:- Enter the required parameters for Create Accounting Program.

 

 

 

 

Step3:- Once the Create Accounting program submitted then you need to see the status of this program and view the output.

 

Navigator>Tools> Scheduled Processes

 

 

 

 

Step4:- In the Scheduled Processes , you will see the Creating Accounting program submitted. Create Accounting program will also submits other child programs as below.

 

 

 

Step5:- Open the Create Accounting Execution Report 

Review the Report  output to do the detail understanding.

 

You can go to this link for Fusion Tutorial

 

 

Create Accounting Process for Receivables in Oracle Fusion