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Practice - Define anAutoAccounting Rule

Workbook

Copyright 2007, Oracle. All rights reserved.

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Practice - Define an AutoAccounting ule

Distribution

R12 Project Costing Fundamentals

D47868GC10

Ownership

The o! Title is res"onsi!le #or ensuring that this document is necessar$% that it re#lects actual

"ractice% and that it su""orts cor"orate "olic$&

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Practice - Define an AutoAccounting ule

Overview

'n this "ractice% $ou (ill de#ine a rule #or use in )uto)ccounting& *our com"an$ uses the

e+"enditure organi,ation associated (ith an e+"enditure item to determine (hat de"artment tocharge& *ou (ill de#ine an )uto)ccounting rule #or this !usiness scenario&

Assumptions

Re"lace -- (ith the num!er that $our instructor has assigned&

*ou must ha.e access to an /racle )""lication ision data!ase or com"ara!le training

or test instance at $our site on (hich to com"lete this "ractice&

Tasks

Define an AutoAccounting Rule

De#ine a rule #or )uto)ccounting that uses the e+"enditure organi,ation to determine the account

.alue& ame $our ruleXX Exp Org to Department Rule&

*our im"lementation team "re.iousl$ de#ined a loou" set that ma"s organi,ations to accounts&3se the loou" set Organization to Department Valuein $our rule& Re.ie( the loou" set as $ou

de#ine the rule&

Copyright 2007, Oracle. All rights reserved.

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)olution - Define an AutoAccounting ule

Define an AutoAccounting Rule

1& Res"onsi!ilit$ Projects, Vision Services (USA)

2& a.igate to the )uto)ccounting Rule (indo(&

5 etu" )uto)ccounting Rules

9& :nter the .alues as s"eci#ied in the #ollo(ing ta!le;

Field Value

ame -- :+" /rg to De"artment Rule

Descri"tion Enter a brief description

'ntermediate alue; ource Parameter

'ntermediate alue; alue :+"enditure /rgani,ation

egment alue; ource

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4& 5' a.e

=& Re.ie( the loou" set&

5>