Mapping Sets
Discussion List
-
How to have default cost center segment on the basis of buyer on the inventory based PO's ?Summary: I am trying to default cost center segment on the basis of buyer in the PO . So for this I created a new account rule in Cost accounting SLA in which the source…AkashAgarwal 9 views 0 comments 0 points Started by AkashAgarwal Subledger Accounting & Accounting Hub -
How can I associate a value set defined to an input source invoice flexfield attribute category?I am trying to override in AP using descriptive flexfields. A warning pops up: The input source Invoice Flexfield Attribute Category has no associated value set defined.…Victor Chrabieh 33 views 2 comments 3 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
-
Descriptive Flexfield ErrorHello, I created a descriptive flexfield in Invoice. But an error pops up while validating the invoice. Please adviseVictor Chrabieh 34 views 2 comments 4 points Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
-
I can't find the mapping setHello I created the mapping set, and its status is active. I want to add it in manage account rules, but I can't find it. Please advisVictor Chrabieh 42 views 2 comments 3 points Most recent by Venkata Kompella Subledger Accounting & Accounting Hub
-
Need to change this condition under journal line ruleHi, all I need to change this condition = "Automatic Offsets Value" = All segments, except natural account 'And' ( "Invoice Type" = Standard 'Or' "Invoice Type" = Mixed … -
privileges or Standard Project related role required to access this SLA Task "Manage Mapping Sets:Summary which privileges or Standard Project related role is required to access this SLA Task "Manage Mapping Sets: Project Costing"Content HI Team, We have one requirem…Rohit Kumar Singh 8 views 4 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
How to generate sub ledger accounting based on Price Hold?Summary: Our client has a specific requirement to assign Invoice price Variance Code combinations' natural account segment a specific value based on the event of price v…Akash Verma 2 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Subledger Accounting & Accounting Hub
-
Is it possible to Customize Payables SLA based on Expense ItemSummary: Is it possible to Customize Payables SLA based on Expense Item. I have seen the Sources available per below note and none is available for Expense Item Name or …User_1EIJL 12 views 2 comments 0 points Most recent by User_1EIJL Subledger Accounting & Accounting Hub
-
What are the full wildcard capabilities within Mapping Sets?Summary: Some of our SLA Account Rules contain about 10 rules within them, each one mapping to a constant based on a condition such as "TRX_ATTR3" is >= 1000000 AND "TRX…Erika Szewczyk 2 views 4 comments 0 points Most recent by Erika Szewczyk Subledger Accounting & Accounting Hub -
Account rules set on Subledger Journal entry rule set are not applying to journal entriesSummary: Created some Account rules with constant values to override defaults, attached them to the respective lines on Subledger Journal entry rule set, activated it, b…Eva Mirzoyan 4 views 2 comments 0 points Most recent by Suresh.Kumarasamy-Oracle Subledger Accounting & Accounting Hub -
How to override Proceeds of Sale Clearing class accounts for Fixed asset retirement?Summary: Content (required): I am trying to override the default account that is setup on asset book level for Proceeds of Sale Clearing to derive based on asset categor…Eva Mirzoyan 2 views 0 comments 0 points Started by Eva Mirzoyan Subledger Accounting & Accounting Hub
-
How do I select the context sensitive attributes in mapping set in ReceivablesSummary: In Receivables I have created invoice header descriptive flexfields using the context of Transaction Source. Based on the respective context value I need to cre…User_ERT2E 2 views 3 comments 0 points Most recent by User_ERT2E Subledger Accounting & Accounting Hub
-
How to Debug Import Accounting TransactionsContent What are Best Practices for debug of Import Accounting Transactions? What are roles required to run this program, select file and submit? Create Accounting for D…User_WTJLA 4 views 1 comment 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
-
Mapping set to book in one AR account Domestic and in another AR Foreign CustomersSummary Mapping set to book in one AR account Domestic and in another AR Foreign CustomersContent Hello , I have the business requirement to book in one Accounts Receiva…gabriel kinovisques-163562 9 views 2 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
-
AP SLA Customization - -Oracle Fusion/21BContent AP SLA Customization Requirement: Based on two accounting segments ( balancing segment & Cost Center) need to derive third segment ( Deparment) Example : Discoun…VijayPatel 21 views 4 comments 0 points Most recent by ChristinaMoore Subledger Accounting & Accounting Hub
-
Assign Default Account for Subledger and GL Journals for Interfacing dataContent Hi, We are Loading Interfacing data from other systems through "Import Accounting Transaction" process into FAH Subledger however the process errors out due to m…Vish Venkat 17 views 1 comment 3 points Most recent by Gaurav Paul Subledger Accounting & Accounting Hub
-
Overriding / Updating the Mapping Set ValuesContent Hi, I am looking for ways to update / override existing mapping set values. So far I am aware of below 2 methods: 1. Using CSV import and export feature on the m…Vishnu Kant 35 views 4 comments 2 points Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
-
AHCS Source to target COA Mapping setsSummary AHCS Source to target COA Mapping sets - AutomationContent Hello Oracle Team, Please let us know what automation mechanisms are available for the load of mapping…Adam Williams 18 views 4 comments 2 points Most recent by Anca Amarghioalei-Oracle Subledger Accounting & Accounting Hub
-
Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…Nick Hirsch 23 views 2 comments 3 points Most recent by Nick Hirsch Subledger Accounting & Accounting Hub
-
Duplicating JERS with entire definitionContent Hi Experts, I am looking for a way to duplicate the entire JERS along with its JLR, Accounting Rules, Mapping Sets, Description Rules, Formulas etc. so that maki…Vishnu Kant 14 views 4 comments 1 point Most recent by Vishnu Kant Subledger Accounting & Accounting Hub
-
Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …Mohamed jouini 19 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub