Invoices received from a source system need to use a specific account based on 30 different
expense types. However, if the invoice is from a specific supplier type, it needs to go to a default
account regardless of the account type. What is the solution?
A.
Create two journal line rules with a condition of supplier type.
B.
Create an Account Rule with 31 rule elements using one condition for each expense type; and
another for supplier type.
C.
Create an Account Rule with two rule elements using one for expense type mapping and the
other for condition of supplier type.
D.
Create an Account Rule with three rule elements using one for expense type mapping, one for
condition of supplier type, and the other without any conditions.
Explanation:
Note: Account rules are used to determine the accounts for subledger journal entry lines. In
addition, you can specify the conditions under which these rules apply. Using these capabilities,
you can develop complex rules for defining accounts under different circumstances to meet your
specific requirements. You can define account rules for an account, segment, or value set
*Account Rules and Mapping Sets
Mapping sets can be used to associate a specific output value for an account or segment. You can
use mapping sets in account rules to build the account.
* Account Rules Conditions
In the account rules you may specify conditions for each rule detail line. Priorities determine the
order in which account rule conditions are examined. When the condition is met, the rule
associated with that priority is used. Depending on which of the defined conditions is met, a
different account rule detail is employed to create the account.
The Create Accounting process evaluates conditions based on the priority of the rule detail. When
the condition is met, the rule detail is applied.
Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation
Guide, Account Rules: Explained