Practice - View account combinations Created with Dynamic

Insertion
Distribution
R12 General Ledger Management Fundamentals

Ownership
The Job Title [list@YourCompany.com?Subject=LABxxxxx] is responsible for ensuring that
this document is necessary and that it reflects actual practice.

Copyright © Oracle, 2007. All rights reserved.

Practice - View account combinations Created with Dynamic Insertion

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Practice - View account combinations Created with Dynamic
Insertion
Assumptions
 Replace XX with your terminal number or unique number.

 You must have access to an Oracle Application Vision database or comparable training
or test instance at your site on which to complete this practice.

 Responsibility = XXGeneral Ledger Super User, XXBOOK

Tasks
1. View account combinations Created with Dynamic Insertion

Note: If dynamic insertion is not enabled, you will have to define your account combinations
prior to being able to use them. One option is to temporarily turn dynamic insertion on and
load a 0 amount journal entry using ADI with all account combinations you plan to use.
Dynamic insertion will create the account combinations for you; you can then turn dynamic
insertion off. The journal entry can be deleted if desired.

If you work with Oracle Applications that generate a lot of new account combinations (e.g.
Oracle Assets), consider your decision to use (or not use) dynamic insertion carefully.

Also, if you will be using Oracle Projects, dynamic insertion must be turned on. The Auto
Accounting feature in Oracle Projects checks to verify that dynamic insertion is on. If it is
not, you will not be able to create journal entries from PA.

Copyright © Oracle, 2007. All rights reserved.

Practice - View account combinations Created with Dynamic Insertion

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Solution - View account combinations Created with Dynamic
Insertion
Tasks
View account combinations Created with Dynamic Insertion

1. Open the Account Combinations window

 (N) Setup > Accounts > Combinations

2. [Ctrl + F11] to query all combinations.

3. Note account combinations were dynamically created.

4. Close the GL Accounts window.

Copyright © Oracle, 2007. All rights reserved.

Practice - View account combinations Created with Dynamic Insertion

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