A Post-Accounting program is a container for accounting classes. Subledger applications use the Post-Accounting program assignment to determine which journal entry lines to retrieve for a particular process. For example: for mass-additions, Oracle Payables needs to define a Post-Accounting program to identify the journal entry lines that need to be pushed to Assets.
In the Post-Accounting Programs window, define Post-Accounting Programs and create assignments that may be associated with a ledger.
In the Accounting Class Assignments window, assign accounting classes to an assignment definition.
Seeded programs and assignment definitions cannot be deleted or updated. You can copy a seeded assignment definition and modify the copy.
The table below describes selected fields and buttons in the Post-Accounting Programs window.
Selected Fields and Buttons in the Post-Accounting Programs Window
| Field or Button | Description |
|---|---|
| Owner | Automatically populated. If seeded by Oracle developers, the owner is Oracle. Otherwise, the owner is User. |
| Primary Application | Defaults from the responsibility |
| Ledger | Ledger to seed ledger-specific assignments; disabled for assignment definitions seeded by Oracle development Enable only one assignment definition for a specific ledger. Assignments created for a specific ledger override the ledger-independent assignments. |
| Enabled | If selected, makes the program assignment available for use |
| Accounting Class | Opens the Accounting Class Assignments window |
Note: The following fields cannot be updated once the record is saved:
Program Code
Assignment Code
Ledger
You can download Post-Accounting Programs using the following syntax:
FNDLOAD <username>/<password>[@connect]0 Y DOWNLOAD @XLA:patch/115/import/xlapgseed.lct <datafile> XLA_POST_ACCT_PROGS APPLICATION_ID=<application_ID>