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Manage Chart Of Accounts Mappings - Values Not Displayed (Doc ID 2395577.1)

Last updated on APRIL 17, 2023

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

Facing an issue in the task "Manage Chart of Accounts Mappings", in Financial Reporting Structures.
Objective is to link the value from primary ledger (corporate) to secondary ledger (Local).

When realize a mapping from a target value (Local Account) to value (Corporate Account), created the values in the task "Manage Chart of Account Values Set Values". Then want to use them to do the mapping between them.

However, when we clicked to create a new "Target Value" we are unable to see the value that  which we are looking for.
Whereas, we are able to see the "From Values" that we want to use.

 

Solution

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In this Document
Goal
Solution
References


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