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Mapping defaults versus subledger suspense accounting

edited Jul 18, 2023 10:18AM in Financial Management Resource Center

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Subledger Accounting mapping sets provide an efficient way to derive account segment values based on a combination of input transaction values. No matter how complete the mapping logic is at implementation, exceptions may occur over time. This applies to both Oracle subledgers and Accounting Hub implementations.

Check out this blog post for what happens when transaction data do not match existing mappings and how you can approach exception handling: https://blogs.oracle.com/erp-ace/post/mapping-defaults-versus-subledger-suspense-accounting

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