Mapping Sets
Discussion List
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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 74 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 33 views 3 comments 0 points Most recent by User_ERT2E Subledger Accounting & Accounting Hub -
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 64 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…gabriel kinovisques-163562 30 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…VijayPatel 143 views 4 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
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Assign Default Account for Subledger and GL Journals for Interfacing dataContent Hi, We are Loading Interfacing data from other systems through "Import Accounting Transaction" process into FAH Subledger however the process errors out due to m…User_2025-02-11-11-30-04-189 28 views 1 comment 3 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub -
Overriding / Updating the Mapping Set ValuesContent Hi, I am looking for ways to update / override existing mapping set values. So far I am aware of below 2 methods: 1. Using CSV import and export feature on the m…User_2025-02-07-09-44-20-578 648 views 4 comments 2 points Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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AHCS Source to target COA Mapping setsSummary AHCS Source to target COA Mapping sets - AutomationContent Hello Oracle Team, Please let us know what automation mechanisms are available for the load of mapping…Adam Williams 68 views 4 comments 2 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 55 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub
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Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…User_2025-02-07-09-44-20-578 41 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …Mohamed jouini 42 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub