Sub ledger Accounting Setups

 Sub Ledger Accounting Method

Create Sub ledger Accounting Method
Use the copy functionality and create your own name from seeded oracle method.

Application Accounting Definitions

Create your own AAD – Application Accounting Definitions using copy function.

Journal Line Definition

Create new journal line definition copying the seeded oracle form and attach with the Even Types. 

Continue..

Continue..

Continue..

Continue..

 Do this activity for all the event type as per the business scenario.

Account Derivation Rule

Create your own account derivation rule and attach with the Journal Line Type

Attach as shown below