R12 Unable To Map 2 Segments Of Primary Ledger To 1 Segment Of Secondary Ledger (Doc ID 1209874.1)

Last updated on DECEMBER 30, 2024

Applies to:

Symptoms

Map the combination of 2 segments of one Accounting Key Flexfield to 1 segment of another Accounting Key Flexfield.
example of the requirement:

a. Segment2 of Primary ledger XXX value 1 + Segment3 of Primary ledger XXX value 000 = Segment2 of Secondary ledger XXX value A
b. Segment2 of Primary ledger XXX value 2 + Segment3 of Primary ledger XXX value 000 = Segment2 of Secondary ledger XXX value B
c. Segment2 of Primary ledger XXX value 3 + Segment3 of Primary ledger XXX value 000 = Segment2 of Secondary ledger XXX value B
d. Segment2 of Primary ledger XXX value 4 + Segment3 of Primary ledger XXX value 001 = Segment2 of Secondary ledger XXX value C
e. Segment2 of Primary ledger XXX value 4 + Segment3 of Primary ledger XXX value 002 = Segment2 of Secondary ledger XXX value D

With the current GL COA mapping feature only cases a. b. and c. can be addressed but cases d. and e. cannot.

Cause

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