If the accounting method on the Subledger Accounting method page has an assigned chart of accounts (COA), which two types of Journal entry rule sets…

When an accounting method is assigned a specific Chart of Accounts (COA), it becomes COA-dependent. Consequently, it can only be used with journal entry rule sets that are compatible. There are two types of compatible rule sets: those that are also assigned to the exact same COA, ensuring all segment rules and constants are valid, and those that are not assigned to any COA at all. These COA-independent rule sets are generic and can be applied within the context of any COA, including the one specified on the accounting method.

A. Rule sets assigned to a different COA are incompatible because their segment definitions and value sets would not match the accounting method's COA.

B. Mapping sets are used for transformations (e.g., for secondary ledgers) but do not change the fundamental COA assignment of the rule set itself, making it incompatible if different.

D. Overriding rules is a feature of the accounting hierarchy, not a type of rule set defined by its relationship to a COA.

1. Oracle Fusion Cloud Financials

Implementing Subledger Accounting

Release 21D

F38259-02

Chapter 5: Manage Accounting Methods. The section "Journal Entry Rule Sets: Explained" states

"If the accounting method is assigned a chart of accounts

you can only select journal entry rule sets that are not associated with a chart of accounts

or are associated with the same chart of accounts."