The document provides instructions for configuring accounting setups and definitions in an Oracle payables module. It instructs the user to navigate to the Accounts Method Builder under subledger Accounting setups to view methods and definitions. It then guides the user to select the Oracle and Encumbrance Accrual owner to find and open the payables responsibility. Finally, it directs the user to check the validation status and settings for application accounting definitions, event class payments, and journal line definition assignments.
The document provides instructions for configuring accounting setups and definitions in an Oracle payables module. It instructs the user to navigate to the Accounts Method Builder under subledger Accounting setups to view methods and definitions. It then guides the user to select the Oracle and Encumbrance Accrual owner to find and open the payables responsibility. Finally, it directs the user to check the validation status and settings for application accounting definitions, event class payments, and journal line definition assignments.
The document provides instructions for configuring accounting setups and definitions in an Oracle payables module. It instructs the user to navigate to the Accounts Method Builder under subledger Accounting setups to view methods and definitions. It then guides the user to select the Oracle and Encumbrance Accrual owner to find and open the payables responsibility. Finally, it directs the user to check the validation status and settings for application accounting definitions, event class payments, and journal line definition assignments.
Go to subledger Accounting setups-Accounts Method Builder-
Methods and definitions
go to subleger Accounting definitons
select the owner- Oracle and Encumbrance Accrual-Find go to payables ( to be opened from Payables responsibility)
click on Application Accounting definition
Pl check the validation status which should be validated and Create Accounting is enabled. go to event class payments
click on journal lines definition assignments and see all values are enabled If they have enabled budgets, they have to enable the budgetory control also