Mapping Sets Diagrammed

Mar 7, 2020 | GL, Oracle

Mapping Sets Diagrammed Essentially Mapping Sets are Hash Maps (Key == Value) Source column values are mapped to Segment Values in Mapping Sets Mapping Sets are then placed in Account Derivation Rules(ADR) to map the value in the source column to the corresponding...

FAH Sub-Ledger Accounting (SLA) Setup Steps

Mar 7, 2020 | GL, Oracle

Register the External SystemRESP: System AdministratorApplication RegisterCreate Custom ResponsibilityAdd new Responsibility to a UserDefine Journal Source for the External System entriesDefine the Subledger ApplicationDefine the Event Model (Most Important...

GL Mass Maintenance

Mar 7, 2020 | GL, Oracle

Creating accounts for a new CC based on a current CC is shown below: To do a move simply name the source accounts and map to target accounts. A move operation transfers balances from one or more source accounts to one or more target accounts. In the Mass Maintenance...

Document Sequencing in General Ledger

Mar 7, 2020 | GL, Oracle

You can assign only one active document sequence scheme to each unique combination of: Application, CategorySet of BooksMethod (Auto or Manual entry) However, you can assign the same document sequence to more than one combination of Application, Category, Set of...

AGIS Setups and Use

Mar 7, 2020 | GL, Oracle

Key considerations and constraints: Intercompany transactions can be created in the same Ledger using JE’s.Intercompany transactions that will cross Ledgers must go through AGIS.Invoicing in AGIS can create Invoices in AR and AP that will show in aging...

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