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How To Bulk Upload The Mapping Rules In "Manage Chart Of Accounts Mapping"? (Doc ID 2769488.1)

Last updated on APRIL 19, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.21.01.0 version, Journals and Intercompany

How to upload the mapping rules in "Manage Chart of Accounts Mapping"?

In case of 2 separate CoAs for primary ledger and secondary ledger, create the CoA mapping between primary ledger and secondary ledger is needed.
This can be created on  "Manage Chart of Accounts Mapping" task.

Is there any automatic solution in case of many complex mappings need to be defined ?

Solution

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