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27
Oracle U.S. Federal Financials
This chapter covers the following topics:
•
Overview
•
Integration with Subledger Accounting
•
Implementation of AR/AP Netting
•
Summary Schedules and Consolidated Files
Overview
U.S. Federal Financials interacts with several products within the Oracle product
family, such as Oracle Payables, Oracle Payments, Oracle General Ledger, Oracle
Subledger Accounting, Oracle Receivables, Oracle Purchasing, and Oracle Cash
Management. Refer to the appropriate sections of this document to gain an
understanding of the detail-level impact of these products to the U.S. Federal Financials
users.
The following section details the additional impacts to the U.S. Federal Financials
product:
•
Integration with Subledger Accounting.
•
Implementation of AR/AP Netting.
•
Summary Schedules and Consolidated Files.
Integration with Subledger Accounting
Release 12 introduces the new Subledger Accounting (SLA) module for managing
accounting across subledger transactions. With the introduction of SLA, transaction
codes no longer need to be entered on a transaction to create the desired accounting.
Instead, Oracle U.S. Federal Financials provides account derivation rules that use
attributes from transactions to determine the correct accounting.
Oracle U.S. Federal Financials 27-1