Source	Description	Import Journal References	Freeze Journals	Require Journal Approval	[  ]	
AX Inventory	AX Inventory Entry	*	*			
AX Payables	AX Payables Entry	*	*			
AX Receivables	AX Receivables Entry	*	*			
Assets	Fixed Assets System	*	*			
Average Consolidation	Average Consolidation Transfer					
B%						
Budget - Indexation	Budget - Indexation		*			
Budget - Journal	Budget - Manual Journal					
Budget - Next Year	Budget - Next Year Carry Forward		*			
Budget - Reprofile	Budget - ReProfile		*			
Budget - Upload	Budget - Spreadsheet		*			
Budget Journal	Budget Journal					
Carry Forward	Carry Forward Journal Entry					
Closing Journal	Closing Journal					
Consolidation	Consolidation Transfer	*				
Conversion	Historical Data Conversion					
Elimination	Intercompany Elimination					
Encumbrance	Manual Encumbrance Entry					
Encumbrance (Copied)	Encumbrance (Copied)					
Inflation	Inflation Journal Entry		*			
Intercompany	Intercompany Transactions					
Internal Trading	Internal Trading Journal		*			
Inventory	Inventory Control System	*	*			
Lease	Oracle Lease Management	*				
MRC Open Balances	MRC Open Balances		*			
Manual	Manual Journal Entry			*		
Manual (Copied)	Manual Journal Entry Copied to Related Set of Books		*			
Manufacturing	Manufacturing		*			
Marketing	Marketing Online System	*	*			
MassAllocation	Mass Allocation					
Move/Merge	Move/Merge		*			
Move/Merge Reversal	Move/Merge Reversal		*			
OLD	Oracle Labor Distribution	*				
OPM Costing	OPM Costing	*				
OPM Inventory Ctrl	OPM Inventory Control	*				
OPM Order Processing	OPM Order Processing	*				
OPM Production Mgmt	OPM Production Management	*				
OPM Purchasing	OPM Purchasing	*				
OPM/Order Management	OPM/Order Management	*				
Other	Default source required by intercompany contra logic.  Do not delete.					
Payables	Accounts Payable System	*	*			
Payroll	Payroll System	*	*			
Periodic Inventory	Periodic Inventory Control System	*	*			
Personnel	Personnel System		*			
Projects	Projects	*	*			
Public Sector Budget	Public Sector Budget	*	*			
Purchasing	Purchasing System	*	*			
Purchasing/OPM	Oracle Purchasing - Inventory Transactions for Process Items	*				
Receivables	Accounts Receivable System	*	*			
Recurring	Recurring Journal Entry					
Revaluation	Revaluation Journal Entry					
Revenue	Revenue Accounting System	*	*			
Spreadsheet	Spreadsheet					
Statistical	Statistical Journal Entry					
Transfer	Budget Transfer					
Treasury	Treasury	*	*