Subledger Accounting Options Setup Overview

Subledger accounting options define how journal entries are generated from subledger
transactions at the subledger application level. These options are set up for the primary
and secondary ledgers only. Set up ledgers in General Ledger's Accounting Setup
Manager.
See: Creating Accounting Setups, Oracle Financials Implementation Guide
All subledgers assigned to a ledger inherit the subledger accounting method from that
ledger.
Related Topics
For detailed implementation information on leveraging the features of Oracle Subledger
Accounting to generate accounting for front-office banking and other financial services
source systems, see: Overview of the Financial Services Accounting Hub for
Implementers, Oracle Financial Services Accounting Hub Implementation Guide
Subledger Accounting Options Setup Pages
The Subledger Accounting options setup pages are as follows:
1. Subledger Applications
Access this page from the Accounting Setups page in General Ledger. This page is
displayed in the context of a primary or secondary ledger. All subledger
applications registered with Subledger Accounting are displayed. In this page,
select the application to update and the Update Subledger Accounting Options
page opens. You can choose to disable Subledger Accounting for a particular
application in the Update Accounting Options page of a secondary ledger