Need Automatic Mapping Between Project Number and COA Segment in Project Accounting| — Cloud Customer Connect
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Need Automatic Mapping Between Project Number and COA Segment in Project Accounting|

in Project Management 2 comments

In our Oracle Fusion setup, when a new project is created, the Project Number is automatically generated.

We also use the Project Number as a value in one of our Chart of Accounts (COA) segments (e.g., the Project segment). Currently, this mapping doesn’t happen automatically across the system, which leads to extra manual work and errors during accounting.

We would like Oracle to confirm:

  1. Is there a standard way to automatically map the Project Number to the COA segment value?
  2. Can this mapping be made automatic and consistent in all areas (accounting rules, journal entries, etc.)?
  3. If it’s not standard, what’s the best way to set it up (e.g., mapping sets, account rules, or personalization)?
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