Fusion CST: FAQ: Setting up and Using Subledger Accounting(SLA) for Cost Management (Doc ID 2269867.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Receipt Accounting - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Purpose

Product: Oracle Fusion Cost Management

Product Version: 1.0

Document Revision: 1.0

Guide Category: Define Subledger Accounting For Cost Management Application

Questions and Answers

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In this Document

Questions and Answers

1) Even after submitting Create Accounting , the create account execution report does not show any errors or any records /events created successfully. No records are picked.

2) What events of subledger accounting rules require manual setup?

3) XLA-870945 The Activation of the Journal Entry Rule Set Assignment Has Failed

4) Using a purchase order charge account is not in any of the seeded SLA setup. What are some common accounting scenarios that would require subledger accounting rules that are not seeded?

5) What are seeded mapping sets available in Cost Management SLA ?

6) Is there any way to tie a particular setup to more than one chart of accounts but not all charts?

7) How Journal line changes/Switches sides(Debit, Credit)?

8) Is it possible to set up code combination identifiers using PL/SQLs?

9) Subledger Accounting was unable to locate a match in the mapping set Receiving Inspection for the input value.

10) Error - The segment value XXXXX of the account XXXXX-YYYY was not assigned to the general ledger ZZZZZZ.

11) Mapping set is not taking "Purchasing Category Name" input source

12) Sub ledger Accounting was unable to locate a match in the mapping set
Receiving Inspection for the input value.The input source values do not match any output value defined in the mapping set {MAPPING_SET}

13) The user is using the 'Movement request Attribute1' and 'Movement request
Attribute2' as the input source in the mapping set for the event class
'Miscellaneous transaction' and the mapping sets are added to the accounting
segment rule and these segment rules are linked to JERS.
However once the transaction got accounted, the expected account from the mapping
set is not getting populated any suggestion?

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