Mapping Sets
Discussion List
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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 -
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 71 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
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Maintenance PRs generated form Maintenance Work ordersHello everybody, I have a business case regarding the creation of a purchase requisition (PR) generated from a maintenance work order. It is automatically assigned a def…Abdelaziz Safwat 81 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Configure Payroll SLAs to Reference Pay Element ClassificationSummary: Within the Payroll SLAs, we have the need to create a segment account rule (or mapping set) based on a Pay Element Classification. As we are now using the Labor…Emily Pudliner 65 views 3 comments 0 points Most recent by Emily Pudliner Payroll and Global Payroll Interface (GPI) -
FAH: How to setup suspense accounts based on the Event types?Summary: Is there any setup/workaround that can allow us to create suspense accounts with event types if the original (Flat file ) code combination is invalid it should …Mounika Daggupati 97 views 3 comments 1 point Most recent by Mounika Daggupati Subledger Accounting & Accounting Hub
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Changes Accounts in SLA based on PO billed or PO not billedSummary: We need to changes Accounts in SLA Receipt Accounting - Payables based on the case in which PO billed or PO not billed Content (required): We have an accounting…Michele Cursio 92 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 85 views 2 comments 0 points Most recent by Risandu olitha Subledger Accounting & Accounting Hub -
What is the maximum number of mapping sets can be configured in a mapping set?Hi, We are configuring accounting hub mapping sets for our client, and they have thousands of mapping sets in their current system, we want to know what is the maximum n…D Mandal 42 views 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Need to Create SLA Rules for Asset ImpairmentSummary: We are trying to create subledger accounting rules for asset impairment and have been unable to successfully derive Cost Center and Location Content (please ens…
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AH Using Mapping set in the condition of the account rulesSummary: How can we use a mapping set in the condition of the account rules. We want to validate if there is a valid combination in a specific mapping set as a condition…Nuno_Antunes 51 views 6 comments 1 point Most recent by Daniel Martin Subledger Accounting & Accounting Hub
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Reissue of last year's payment where the COA has been deactivated. Looking for possible workaround.Summary: Here is a simple scenario: 1) Oct 2023 we issue a check to our vendor for items purchased. 2) Dec 2023 we inactivate COA related to that payment. 3) In Feb 2024…HoaWalsh 31 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT.Summary: SLA DOES NOT CONSIDER TAX RATE NAME IN SLA RULES ACCOUNT. Content (required): Currently the standard accounting is: CURRENCY | SELECTED TAX | COMBINATION PYG | …Liliana Goncalves 41 views 2 comments 0 points Most recent by Elena Brennan Subledger Accounting & Accounting Hub
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …Balakrishna Sivappagari 91 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Is customer class available as input source for revenue accounting?Current process: We are using Sales Order Types as input source for Revenue Natural Account Business Requirement Want to use Customer Class as input source to derive Nat…Giri Venkatesan 11 views 2 comments 0 points Most recent by Giri Venkatesan Subledger Accounting & Accounting Hub -
How to enable access to FAH Manage Mapping SetHi Team, As per business requirement we need to give access for FAH Manage Mapping Set. Which privilege will give access for FAH Manage Mapping Set? Thanks and Regards, …Abhi209 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle Subledger Accounting & Accounting Hub
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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How to derive COGS a/c & Revenue Accounting using Inventory Org Parameter in the SLASummary: Hi Experts Unable to find Inventory Org Parameter in the SLA for driving revenue Account in AR Invoice Steps: 1.Crerate Sales Order (SO) 2. Ship SO 3. Run Auto …Satya Mothe 135 views 1 comment 0 points Most recent by Marius Neagu - Oracle Support-Oracle Revenue Management
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How to write SLA Account Rule to derive one segment's value based on another segmentSummary: Hi - In my COA, I have a segment Business Unit and another Segment Line of Business (LOB). There is a parent-child relationship between Business Unit segment (p…Kuntal 54 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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The segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAThe segment value ENTITY in account 101.XXXX.00000.XXXXX.0000.000.000 isn't assigned to ledger XX CAD PL. Details: You must either modify the account rule to use a diffe…Jain Ekansh 96.8K views 2 comments 0 points Most recent by Jain Ekansh Subledger Accounting & Accounting Hub
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How to get value of input source which is not seeded source?Hi All, I'd like to query input source information of mapping set. But I found the xla_sources_vl view only store the information of seeded source. Where can I get the i…Weitao 11 views 1 comment 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub -
Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 21 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub -
How can obtein the event_id for run a diagnosting of payable subledgerSummary: Our payables invoice not account need to know why, I try to run a subledger diagnostig but I don know how obtein the event_id for Invoice Validated When try to …cgleonch 51 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management