Expected Project Source Not Available When ‘Defining Subledger Accounting Rules’ (Doc ID 1559654.1)

Last updated on JUNE 10, 2013

Applies to:

Oracle Fusion Subledger Accounting - Version 11.1.4.0.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version N/A and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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