Mapping Sets
Discussion List
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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…User_2025-02-11-11-30-04-189 27 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…User_2025-02-07-09-44-20-578 556 views 4 comments 2 points Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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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 66 views 4 comments 2 points Most recent by Anca A-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…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub
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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…User_2025-02-07-09-44-20-578 33 views 4 comments 1 point Most recent by User_2025-02-07-09-44-20-578 Subledger Accounting & Accounting Hub
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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 38 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub