Sources of Accounting Transactions in Oracle EBS

[SIVAKUMAR_G]

Hi Buddies

Out of Curiosity, I would like to know the Journals created from various Module sources that create accounting transactions. I have put my comments for the Modules which I am aware of and can anybody provide me the information on where I have placed a Questionmark (?) and even correction if any to my understanding about the same.

To get this information I have taken the list of Journal Sources in GL.

What are the Modules generates Accounting Entries in Entire E-Business Suite?

Journal Sources
AX Inventory - These are used for Federal Inventory
AX Payables - These are used for Federal Payables
AX Receivables - These are used for Federal Receivables
Assets - Fixed Assets
Average Consolidation - Average Journal Consolidation in GL
Balance Forward - ?
Budget ? Indexation - Budgeting in GL
Budget ? Journal - Budgeting in GL
Budget - Next Year - Budgeting in GL
Budget ? Reprofile - Budgeting in GL
Budget ? Upload - Budgeting in GL
Budget Journal - Budgeting in GL
Budgetary Transaction - Budgeting in GL
Carry Forward - Carry forward encumbrance Journals in GL
Closing Journal - Year End Closing Journals in GL
Consolidation - Consolidation Journal in GL
Contract Commitment - ?
Conversion - Static Journal?
Elimination - Consolidation Elimination Journal in GL
Encumbrance - Encumbrance Journal
Encumbrance (Copied) - ?
Generic Interface - Third party Interface
Inflation - ?
Inflation Accounting - ?
Inflation Accting -?
Inter company - Inter company Journals
Internal Trading - Treasury Journals?
Inventory - Material, Resource, Overhead and Transfer Transactions
Job Costing - ?
Journal Allocation - Allocation Journals in GL
Lease - Lease Transactions Journals from Leasing Module
MRC Open Balances - MRC
Manual - Manual Journal in GL
Manual (Copied) - ?
Manufacturing - ?
Marketing - Claims Management (Trade Management) in Marketing
MassAllocation - Mass Allocation Journals from GL
Move/Merge - Move Merge Segments Journals in GL
Move/Merge Reversal - Move Merge Segments Reversal Journals in GL
OLD - ?
OPM Costing - ?
OPM Inventory Ctrl - OPM Inventory Transactions
OPM Order Processing - ?
OPM Production Mgmt - ?
OPM Purchasing - OPM Purchase Transactions
OPM/Order Management - ?
Other - Intercompany Journals with Single Set of Books
PYA Transactions - Federal PYA Transactions
Payables - Accounts Payables Entries (Invoice, Payments etc.,)
Payroll - Payroll Module Transactions for Salaries and Wages
Periodic Inventory - ?
Personnel - ?
Projects - Projects Module Transactions (Costing, Billing)
Property Manager - Property Module Leasing and Service Charges
Public Sector Budget - Public Sector Budgeting
Purchasing - Receiving Transactions in Purchasing
Purchasing/OPM - OPM Purchases
Receivables - Receivables Journals (Invoice, Receipt etc.,)
Recurring - Recurring Journals in GL
Revaluation - Revaluation Journals in GL
Revenue - ?
Spreadsheet - Journals created through ADI
Statistical - Static Journals
Student Fees - Student System Entries (Oracle Student System)
Student System - Student System Entries (Oracle Student System)
TSER Transfer ? Actuals - ?
TSER Transfer ? Budgets - ?
Transfer - ?
Treasury - Treasury Journals (Swaps, Options, Future)
Year End Close - Federal Year end close Journals

Importance Note:
The above clearly indicates No Accounting Transactions are created from Cash Management, Order Management, Pricing and any of the CRM modules (Sales, Sales Compensation etc.,) except Marketing Module.

Regards
Sivakumar