Integrating Journal Entries in Oracle eBusiness

Journal entries transfer accounting transactions to General Ledger for reporting and analysis. You can integrate the following subledgers with Oracle General Ledger:

1. Purchasing: Accrual of receipts not invoiced, purchase orders, final close cancellations

2. Payables: Invoices, payments, realized gain and loss, invoice price variance

3. Assets: Capital asset additions, cost adjustments, transfers, retirements, depreciation, reclassifications, also construction in process

4. Work In Process: Material issues or backflush to WIP, completions, returns, resource and overhead transactions, cost updates

5. Inventory: Inventory, cost of goods sold (COGS), cycle count and physical inventory adjustments, receiving transactions, delivery transactions, intercompany transfers, sales order issues, internal requisitions, subinventory transfers

6. Projects: Cost distribution of labor and non-labor, revenue

7. Receivables: Invoices, payments, adjustments, debit memos, credit memos, cash, chargebacks, realized gain and loss

8. Payroll: Salary, deductions and taxes

9. Cost Management: Cost distributions for inventory and work-in-process transactions.