Expected Project Source Not Available When ‘Defining Subledger Accounting Rules’
Last updated on JUNE 10, 2013
Applies to:Oracle Fusion Subledger Accounting - Version 184.108.40.206.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version N/A and later
Information in this document applies to any platform.
Expected sources are unavailable while defining Subledger Accounting Rules. For example, user need out 'project' segment in the CoA. A segment rule is needed to ensure that for project '123', segment value '123' is used as project value in the accounting/ journal line. It does not look very logical to use a mapping set for this because user has to make a mapping line for each project i.e. for input 123 -> output 123, input 456 -> output 456 etc..
How to tackle this?
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