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Condition in FAH Account Rule for multiple mapping sets

in Subledger Accounting & Accounting Hub 1 comment

Summary:

Condition in FAH Account Rule for multiple mapping sets

Content (please ensure you mask any confidential information):

Hi Team,

I have a requirement to map the Legacy COA Segment with Oracle Segments. The requirement is two different mappings to derive Oracle Cost Center Segment Value -

  1. Legacy Account Segment + Legacy Product Segment = Oracle Cost Center Segment (Meaning a few Account and PROD Code combination will be used to derive Oracle Cost Center Segment Value)
  2. Legacy Department Segment = Oracle Cost Center Segment (Meaning a few Departments there will be one to one mapping)

The precedence should be given to First Rule. For example Rule 1 mapping is as below -

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