Mapping Sets
Discussion List
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Can we map the cost center segment of revenue account to the cost center segment of tax account?Can we map the cost center segment of revenue account to the cost center segment of tax account in receivables? If yes, could someone please let me know steps to configu…Jaishyam P 17 views 2 comments 1 point Most recent by Jaishyam P Subledger Accounting & Accounting Hub -
Create TAD Mapping Set with Project InformationObjective 1: Configure a mapping set using the task number available in the requisition distribution line as the source. However, when accessing the mapping sets screen …
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Unable to use Item number as Source in Mapping set for Receiving inspectionThe seeded Receiving Inspection Mapping set has one of the Input source as Item Number, While trying to create a Custom Mapping set for receiving event class, We are una…Subhash Chander 17 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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import mapping set values through FBDISummary: we are using this process to load all our mapping sets in AHCS. Some of the mapping sets are large with around 10,000 values or so and unfortunately even if one…
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Is there a workaround to assign alternate account rules between two primary balancing segments?We have two different primary balancing segments that use some of the same cost centers. The department is trying to consolidate multiple cost center segments under one …Taylor Giordano 13 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is there any API (SOAP/REST) service to create Projects Mapping Set in Oracle Fusion?We have requirement to create Projects Mapping Set using API, Is there any service?Nalsoft Pvt Ltd 43 views 1 comment 0 points Most recent by Daniela Crisan-Support-Oracle Project Management
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The cost accounting rule not check mapping set in the next priority even the mapping exist.Summary: The cost accounting rule not check mapping set in the next priority if output not found from mapping set in previous priority. Content (please ensure you mask a…Mukesh_Kr 53 views 2 comments 0 points Most recent by Mukesh_Kr Subledger Accounting & Accounting Hub
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Condition in FAH Account Rule for multiple mapping setsSummary: 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 …Priyanka Jain 21 views 1 comment 0 points Most recent by Paras Chauhan-Oracle Subledger Accounting & Accounting Hub -
Accounting Hub - What if I split a huge mapping set into multiple smaller ones?I have a huge mapping set (550.000 records) based on something like 10 different input fields to determine the proper natural account in output. What about to create for…Marco Dall'Osso 3 views 1 comment 0 points Most recent by Priyanka Jain Subledger Accounting & Accounting Hub
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How to Activate an Inactive Source in Manage Subledger Application Transaction ObjectsSummary: The source assignment "asset_category_id" appears inactive in the event class for Sales Order Issue. How can I activate it? Content (please ensure you mask any … -
Derived Global COA does not exist in ERPSummary: While passing particular area and account Legacy to Global CoA Conversion Tool it is giving error as Derived Global COA does not exist in ERP and passing incorr…
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Is it possible to update the new COA Project Segment Value in Projects Mapping Set Using Rest APISummary: Hi Team, We have a requirement to automatically create new mapping set values whenever a new value is added to the COA Project Segment. Is it possible to update…
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Mapping Set REST API or SOAP Service to Retrieve Data from Mapping SetSummary: Mapping Set REST API or SOAP Service to Retrieve Data from Mapping Set Content (required): We are looking for REST API or SOAP Service for Mapping Sets to deriv…Kaushik Pola 525 views 9 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Control subledger posting of projects account - 18201 (Restrict other modules AP,AR to use project)There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the Projects and GL modules. Please note th…
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Derive Freight Account based on the Destination Type of a Purchase OrderSummary: We are trying to create SLA rules to derive natural account segment for the manually entered freight lines based on the destination type of PO matched to other …Senthil Murugan J 53 views 8 comments 0 points Most recent by Vivekbalchandani Subledger Accounting & Accounting Hub
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Automatic Generation of the distribution in APHello, the source of the invoice is: Projects Intercompany Invoices I need an auto generation depending on the source.. Please advise. ThanksVictor Chrabieh 1 view 2 comments 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
Missing First Party Tax Registration Number as Receivables Input Source in XLA mapping setWhat is the name of First Party Tax Registration Number in input source of mapping set for AR invoice? I can't find inside it the list of input source of subledger recei…Alessandro Crescenzo 1 view 0 comments 0 points Started by Alessandro Crescenzo Subledger Accounting & Accounting Hub
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What is the maximum number of rows allowed in SLA mapping set without incurring performance issues?Hello, I am working with Financial Accounting Hub Cloud. There is a business requirement to put 500.000 plus rows in mapping set to derive accounting segment value. Ther…Elisa Rossi 13 views 2 comments 0 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub
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Why doesn't Liability Automatic Offsets work with Payables Mapping Set and Subledger Account Rule?Summary: Set up Payables Subledger Accounting rules to map a few of the Primary Balancing Segments to new ones created. Expense side works but not the Liabiity Automatic… -
When does Standard cost update results in Expense, Standard cost adjustment accounting entries?Standard cost update has been done for all the items. After running cost accounting proesses, accounting entries generated are Inventory Valuation, Standard Cost Adjustm…
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How to pass value to User Defined Attributes in Cost Accounting Sales Order Issue Event ClassSummary: In the source assignments for "Sales Order Issue" event class, there are 10 "User Defined Attribute1-10". How can we pass value into those User Defined Attribut…
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Deriving multiple local accounts for a single asset category combinationSummary: We have a requirement to derive multiple local accounts from a single asset category flexfield combination. For one of my former UK clients we had a major, mino…Rajesh Mukhi 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
Consolidate Accounting Date for Unearned RevenueSummary: Hi Team, Please let us know if there any way we can consolidate all the Unearned Revenue Accounts for a particular period before transferring to GL, to reduce t…Goutam5555 1 view 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Can a mapping set use Input Source without a Value Set?Summary: Can a mapping set use Input Source without a Value Set? Content (please ensure you mask any confidential information): I am trying to create a mapping set withi…ramesh.sivapalan 33 views 2 comments 0 points Most recent by ramesh.sivapalan Subledger Accounting & Accounting Hub
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Subledger Accounting Mapping set for Cost of Goods Sold Account to be based on AR Transaction TypeHi, We have a requirement that we want to derive the cost of Goods sold account on the basis of AR Transaction Type in Oracle Fusion. While defining the mapping set for …Haris.Zafar 11 views 1 comment 0 points Most recent by Eain Cathcart-Oracle Subledger Accounting & Accounting Hub
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Distribution combination must include the name of the accounts instead of the account code.Summary: I have a question from a customer to include the account combination account name beside the account code is that applicable aor not and How ? Content (please e…Hadeer Ahmed 5 views 2 comments 0 points Most recent by Hadeer Ahmed Subledger Accounting & Accounting Hub
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can i remove or hide 3 lines from the entry by SLA and the entry still will be balancedSummary: i have a request from a customer to remove or hide 3 debit lines as marked without effecting the entry balancing .is that applicable Content (please ensure you …Hadeer Ahmed 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 46 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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Preventing FAH from using Key Flexfield Default ValueSummary: FAH using Key Flexfield Default instead of transactions going to an "invalid" status Content (please ensure you mask any confidential information): @Gergana Rad…Daniel Martin 11 views 3 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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How to dynamically map COA segment values based on source data in FAHSummary: My source line from third party application is populating GL natural account values which is exactly matching my GL natural account COA values. I want to dynami…Moeed 11 views 1 comment 0 points Most recent by Daniel Martin Subledger Accounting & Accounting Hub