Overview Of Create Accounting in AP

The Create Accounting program processes eligible accounting events to create subledger journal entries. To create the subledger journal entries, the Create Accounting program applies application accounting definitions that are created in the Accounting Methods Builder (AMB).

The Create Accounting program:

•     Validates and creates subledger journal entries 
•     Generates the Subledger Accounting Program Report, which documents the results of the Create Accounting program.  

Accounting entries are automatically generated for transactions based on your accounting setup in Oracle Subledger Accounting and Oracle General Ledger. We can only adjust accounting entries in Payables if we ran the Create Accounting program in Draft mode. To adjust accounting entries, adjust the transaction details and rerun the Create Accounting program.