0 Replies Latest reply on Apr 25, 2019 5:15 PM by Senthil Mohanraj

    Mapping Sets in TAB account rules in Fusion Procurement

    Senthil Mohanraj

      Mapping Sets in TAB account rules in Fusion Procurement

       

      Scenario: Business wants to code the accrual account to different accounts based on:

      1. If project and task is capitalisable then XXX
      2. If PO category is asset type then YYY
      3. If PO category is non asset type then ZZZ

       

      Manage Account rule set up is:

      1st priority rule: If project and task is capitalisable then XXX

      2nd priority rule: If project is null then mapping set to map asset category to account YYY

      3rd priority rule: constant ZZZ

       

      Testing: Raised a non project requisition for a non-asset category. PO is throwing error: The account (PO Accrual Account) could not be determined. (PO-2055355)

       

      After in-depth analysis and diagnosis, found that TAB engine does not hit my 3rd rule at all. After it goes into the mapping set rule, it is stuck in it and does not come back to 3rd priority rule.

      My thinking is that is there is no matching mapping set found for the PO category then the TAB goes to the 3rd catch all rule.

       

      Please could you confirm if you have seen this working?