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TAB/TAD - Mapping Set Input Source for Line-Item "Ship-To Location"?

edited Feb 11, 2025 2:46PM in Subledger Accounting & Accounting Hub 3 comments

Summary:

Transaction Account Definition - Mapping Sets - Unable to Map Invoice Line-Item "Ship-To Location"

Content (please ensure you mask any confidential information):

Hello,
We are working to utilize transaction account definition to help populate the accounting distributions on AP invoices.
A mapping set has been created with
Input Source: Ship-To Party Site
This mapping set is associated to an account rule to populate the Cost Center Segment of the COA.

When attempting to "Activate" the transaction account definition, the following error is received:
XLA-870946 The transaction account definition couldn't be activated.

The mapping set CC MAPPING TEST 9 in the account definition Payables TAB uses the source Ship-To Party Site which isn't assigned to the account type Miscellaneous Account.

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