System Is Not Considering The Item Number Or Item Id For Item Number Input Source In AR Mapping Set (Doc ID 2542676.1)

Last updated on OCTOBER 17, 2024

Applies to:

Goal

System is not considering the Item number or Item Id for Item Number Input source in AR mapping set

Requirement:
=============================================================================
Based on different Item Number appearing in AR Line section, separate revenue account needs to be accounted automatically. The source of this AR Transaction will be mostly from Sales Order.

Solution Approach Tested:
============================================================================
Created a Mapping set in Receivable with input Source as:
a) Transaction Business unit: Takes BU ID.
b) Item Number: I have tried passing the Item number and Item ID to the Item Number Input Source. Both the values are not working.

My mapping set(hence accounting) is working fine when I am passing * in Item number input source.
I need the Item as one of the input source

Please let us know the correct source and respective value to be passed (Item#, Item ID or any other value ?)

Problem:
======================
When accounting is run with the SLA setup (having Item Number or Item Id as one of the source), separate account is not getting updated for each item number in the AR Line.
System is not considering the Item number or Item Id for Item Number Input source in a mapping set
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.