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How to derive COA values from source values in fusion accounting hub (FAH)

in Subledger Accounting & Accounting Hub 1 comment

I have configured a source subledger application in fusion accounting hub. My source lines has complete COA values align with Balanced DR and Cr journals.

I have marked chart of account values for relevant line columns while defining source system setup. However, I am unable to map it with its relevant COA values. Can you please guide me the next setup steps. On the manage source form, I am unable to assign the flexfield segment name. (screen shot attached).

Objective to be achieved: 1 journal line from 1 source line value (not both Dr and Cr) as the lines already have COA values along with balance journal amounts.

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