You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Map Account differently for its respective Debit/Credit Entries

Received Response
5
Views
3
Comments

Summary:

I'm looking into Oracle Fusion Accounting Hub, and trying to understand how best to configure some specific elements.

Content (required):

For a single source transaction, I would like to post the debit and credit entry to a different account.

I can do this at a basic level, by just defining two journal line rules, a debit and a credit, with a different accounts.

However, I would like to map my source account segment to the ledger chart of accounts, and a different Ledger account, depending ont he source account. In order to do this for each of my event types, I'm ending up with a mapping set per event per dr/cr - IE, a lot of mapping sets.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!