Mapping Sets
Discussion List
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Requirement to Map Sales Order Adjustment Reason Code in SLAI have a requirement to map the sales order adjustment reason code for each price adjustment when creating a markup price. The objective is to ensure that each adjustmen…Mahmoud.Ghanem 6 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…Prabhasha Perera 10 views 0 comments 0 points Started by Prabhasha Perera Subledger Accounting & Accounting Hub
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is possibile to have in mapping set accounting hub with information is account is enable or notSummary: is possibile to have in mapping set accounting hub with information is account is enable or not Content (please ensure you mask any confidential information): i…Francesca1 8 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Copy mapping sets from one AH application to multiple or create for multiple applications at onceSummary: Hello, we have aroud 70+ applications in Production and when there is any change or update to the mapping sets it has to done for each application separately. T…Sameer Wagh-Oracle 4 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
what role is required to call mapping sets rest apiSummary: We are getting 403 forbidden error while calling mapping set rest api to get mapping set related to Procurement Transaction Account Rules Functional Area. Could…
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“Copy” Usage in SLA SetupHi Team, I would like to understand the meaning of “Copy” in SLA. I’ve noticed it in several areas, but I haven’t found any accounting rules or segment rules that use “C…Murali Polineni 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to add custom role mapping conditionSummary: Hi guys, I need to be able to autoprovision role Time and Absence Employee to everyone that is on a specific Payroll Type, however this option is not available.…Emil Sudak 23 views 1 comment 0 points Most recent by Chai-Oracle Payroll and Global Payroll Interface (GPI) -
Secondary Ledger Missing at Subledger Accounting OptionSummary: Secondary Ledger Missing for Payables at Subledger Accounting Option. Content (please ensure you mask any confidential information): We have created Secondary L…Yashwanth Kumar Meesala-Oracle 3 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Subledger Accounting & Accounting Hub
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Condition in FAH Account Rule for multiple mapping setsSummary: Condition in FAH Account Rule for multiple mapping sets Content (please ensure you mask any confidential information): Hi Team, I have a requirement to map the …Priyanka Jain 43 views 2 comments 0 points Most recent by Madan Raj Gunasekaran Subledger Accounting & Accounting Hub -
Why does mapping set FBDI create rows for disabled GL valuesSummary: Mapping set FBDI creates rows even if output values are disabled in GL value set values. Content (please ensure you mask any confidential information): Disabled…Sameer Wagh-Oracle 14 views 0 comments 0 points Started by Sameer Wagh-Oracle General Ledger & Intercompany
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import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…PrasadCCC 29 views 2 comments 0 points Most recent by Sameer Wagh-Oracle General Ledger & Intercompany
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How To Customize AR SLA to derive accounts based on Customer Class in Oracle Fusion CloudSummary: Hello All, We have a requirement to derive the AR revenue account (for Invoices and Credit Memo) based on Customer Class (setup at the Account level) of the cus…Abhishek Arya 126 views 2 comments 0 points Most recent by anbautista Subledger Accounting & Accounting Hub
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Which input source to use to pick up the project organization code in mapping setWe are creating project with organization assignment. The organization code assigned to the project header to be pulled to the Inventory Valuation Account > Organization…
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We want to derieve accounting segment in AR invoice based on Project Classification codeSummary: We want to derieve accounting segment in AR invoice based on Project Classification code, Project information are not available on AR invoices created via Contr…RakeshP 4 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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paymentSummary: To derive Natural account (segment 5) based on the "Payment Process Profile" selected Content (please ensure you mask any confidential information): We have a s…Kumar_Ritesh 13 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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IC segment value to be copied from Liability Account to Expense AccountsSummary: How can we achieve this using the SLA Rules? The Intercompany segment value should be copied from Liability Account to Expense Accounts where the Expense Accoun…Akarsh Arun 1 view 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub -
Connection between Mapping Set and Account RuleHello Is there any way to check if for given Mapping Set, exists Account Rule? Regards SylwiaSylwia Borkowska 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Number of lines supported in Mapping Sets for Account Segment Rules.How many lines can be supported in Mapping set to derive the account segment values. Shall we add 4000+ lines in mapping set?
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The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…
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Utilizing Account rule priority or defining a condition "If mapping not found in previous rule"Summary: Need to derive Location segment value based on 3 mapping sets. I want the create accounting program to go to rule 2 if no mapping is found in rule 1, and so on …Abishek R Hande 2 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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SLA Requirement for Intercompany Suppliers for Exchange Gain/Loss AccountSummary: We have a requirement from Client for SLA rules. For Intercompany Supplier transaction at Payables Level, Payments Accounting should hit a specific Exchange Gai…Shilpa Pekade 2 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle Subledger Accounting & Accounting Hub
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How to derive second segment from AR Refund AP invoicesSummary: The AR Refund transactions are flown to AP as payment requests where the second segment is default from receivables activity. we need to derive second segment s…Prasanna002 27 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Setups - Massive changes - API or Excel/CSVSummary: The customer needs a way to create and change journal line rules and all another relative setups in a massive way by API or excel/csv. Our desire is to automate…Pedro Bacic 23 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Receivables - How to use the field Transaction Line Tax Rate Name for SLA ?Summary: Receivables - How to use the field Transaction Line Tax Rate Name for SLA ? Content (please ensure you mask any confidential information): Hello I need to chang…martingabriel Kinovisques 22 views 2 comments 0 points Most recent by martingabriel Kinovisques Subledger Accounting & Accounting Hub
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Missing First Party Tax Registration Number as Receivables Input Source in XLA mapping setWhat is the name of First Party Tax Registration Number in input source of mapping set for AR invoice? I can't find inside it the list of input source of subledger recei…Alessandro Crescenzo 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…Gifty V 3 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Receivables Automatically Populate Program and Project segment in LinesHello, Like multi-fund accounting that pulls the balancing segment used in the revenue line automatically into the receivable line, is there a way to set up so that the …Selene Becerra 2 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Is it possible to use the field "Tax Classification Code" for SLA in Receivables?Summary: Is it possible to use the field "Tax Classification Code" for SLA in Receivables? Content (please ensure you mask any confidential information): Hello We need t…martingabriel Kinovisques 32 views 2 comments 0 points Most recent by alexey.shtrakhov Subledger Accounting & Accounting Hub
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Why doesn't Liability Automatic Offsets work with Payables Mapping Set and Subledger Account Rule?Summary: Set up Payables Subledger Accounting rules to map a few of the Primary Balancing Segments to new ones created. Expense side works but not the Liabiity Automatic…LoT13 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
PO Exchange and Invoice variance to be accounted same as POSummary: Is it possible to create mapping set in Payables based on Inventory org and Inventory Item type? Content (required):We have Invoice variance and Exchange varian…Thiyagu RJ 61 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub