C3- Chart of Account
C4- Subledger Accounting Method
Define Subledger Accounting Methods
If you plan to use Oracle Subledger Accounting (SLA) to integrate data from Oracle Financial Subledgers and non-Oracle systems with Oracle General Ledger, you can define subledger accounting methods using Oracle Subledger Accounting (SLA).
Oracle Subledger Accounting seeds two subledger accounting methods: Standard Accrual and Standard Cash. If you want to define your own subledger accounting
methods, you must define them using Oracle Subledger Accounting. When you define ledgers in Accounting Setup Manager, you can optionally assign a subledger accounting method to your ledger to use this feature. You must perform this step for each subledger accounting method.