Mapping Sets
Discussion List
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Need to Create SLA Rules for Asset ImpairmentSummary: We are trying to create subledger accounting rules for asset impairment and have been unable to successfully derive Cost Center and Location Content (please ens… -
AH Using Mapping set in the condition of the account rulesSummary: How can we use a mapping set in the condition of the account rules. We want to validate if there is a valid combination in a specific mapping set as a condition…Nuno_Antunes 52 views 6 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Reissue of last year's payment where the COA has been deactivated. Looking for possible workaround.Summary: Here is a simple scenario: 1) Oct 2023 we issue a check to our vendor for items purchased. 2) Dec 2023 we inactivate COA related to that payment. 3) In Feb 2024…HoaWalsh 31 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.Summary: SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT. Content (required): Currently the standard accounting is: CURRENCY | SELECTED TAX | COMBINATION PYG | …Liliana Goncalves 42 views 2 comments 0 points Most recent by Elena Brennan Subledger Accounting & Accounting Hub
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 82 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Is customer class available as input source for revenue accounting?Current process: We are using Sales Order Types as input source for Revenue Natural Account Business Requirement Want to use Customer Class as input source to derive Nat…Giri Venkatesan 11 views 2 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
How to enable access to FAH Manage Mapping SetHi Team, As per business requirement we need to give access for FAH Manage Mapping Set. Which privilege will give access for FAH Manage Mapping Set? Thanks and Regards, …Abhi209 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLASummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 104 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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How to write SLA Account Rule to derive one segment's value based on another segmentSummary: Hi - In my COA, I have a segment Business Unit and another Segment Line of Business (LOB). There is a parent-child relationship between Business Unit segment (p…Kuntal 45 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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The segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAThe segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAD PL. Details: You must either modify the account rule to use a diffe…Jain Ekansh 96.7K views 2 comments 0 points Most recent by Jain Ekansh Subledger Accounting & Accounting Hub
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How to get value of input source which is not seeded source?Hi All, I'd like to query input source information of mapping set. But I found the xla_sources_vl view only store the information of seeded source. Where can I get the i…Weitao 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 22 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
How can obtein the event_id for run a diagnosting of payable subledgerSummary: Our payables invoice not account need to know why, I try to run a subledger diagnostig but I don know how obtein the event_id for Invoice Validated When try to …cgleonch 41 views 1 comment 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
How to Setup Freight expense to Use the Item Distribution Natural Account Segment ValueSummary: How to Setup Freight expense to Use the Item Distribution Natural Account Segment Value Content (required): Hi Experts, I have requirement to copy the item expe…Balakrishna Sivappagari 50 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to change the accounting for EXPENSE class for "Period End Accruals" Event in Receipt AccountingSummary: We need to change the accounting for "EXPENSE" class for "Period End Accruals" Event in Receipt Accounting for one particular inventory org . So need your help …AkashAgarwal 81 views 1 comment 0 points Most recent by Deepak Pai-Oracle Supply Chain Financial Orchestration
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In Fusion Receipt Accounting not able to derive SLA for Inter Organization Transfer Trade EventsSummary: Our clients operates in 900 + Locations and all of them are defined as Sub Inventory's in the system. But when we derive the SLA for Interorganization Transfer,…
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How to have default cost center segment on the basis of buyer on the inventory based PO's ?Summary: I am trying to default cost center segment on the basis of buyer in the PO . So for this I created a new account rule in Cost accounting SLA in which the source…AkashAgarwal 58 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How can I associate a value set defined to an input source invoice flexfield attribute category?I am trying to override in AP using descriptive flexfields. A warning pops up: The input source Invoice Flexfield Attribute Category has no associated value set defined.…Victor Chrabieh 128 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Descriptive Flexfield ErrorHello, I created a descriptive flexfield in Invoice. But an error pops up while validating the invoice. Please adviseVictor Chrabieh 81 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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I can't find the mapping setHello I created the mapping set, and its status is active. I want to add it in manage account rules, but I can't find it. Please advisVictor Chrabieh 61 views 2 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
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Need to change this condition under journal line ruleHi, all I need to change this condition = "Automatic Offsets Value" = All segments, except natural account 'And' ( "Invoice Type" = Standard 'Or' "Invoice Type" = Mixed …
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privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 28 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to generate sub ledger accounting based on Price Hold?Summary: Our client has a specific requirement to assign Invoice price Variance Code combinations' natural account segment a specific value based on the event of price v…Akash Verma 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub -
Is it possible to Customize Payables SLA based on Expense ItemSummary: Is it possible to Customize Payables SLA based on Expense Item. I have seen the Sources available per below note and none is available for Expense Item Name or …User_2025-02-12-17-42-35-942 41 views 2 comments 0 points Most recent by User_2025-02-12-17-42-35-942 Subledger Accounting & Accounting Hub -
What are the full wildcard capabilities within Mapping Sets?Summary: Some of our SLA Account Rules contain about 10 rules within them, each one mapping to a constant based on a condition such as "TRX_ATTR3" is >= 1000000 AND "TRX…Erika Szewczyk_UCSD 130 views 4 comments 0 points Most recent by Erika Szewczyk_UCSD Subledger Accounting & Accounting Hub -
Account rules set on Subledger Journal entry rule set are not applying to journal entriesSummary: Created some Account rules with constant values to override defaults, attached them to the respective lines on Subledger Journal entry rule set, activated it, b…Eva Mirzoyan 59 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…User_ERT2E 32 views 3 comments 0 points Most recent by User_ERT2E Subledger Accounting & Accounting Hub
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How to Debug Import Accounting TransactionsContent What are Best Practices for debug of Import Accounting Transactions? What are roles required to run this program, select file and submit? Create Accounting for D…Mukesh Ranjan 53 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub