Mapping Set in Oracle Apps R12 Subledger Accounting (SLA) -- Free Training Video

Oracle R12 - Subledger Accounting - How to use Mapping Sets (Free Training Video).
Buy/Store: OracleErpGuide... | More Info: OracleErpGuide...
--------------------------------------------------------------------------------------------
TH-cam Channel (More Videos): / suhasvaze
Contact us: [e-mail] | Whatsapp: [phone]
Social: / r12financialsbookset | / suhasvaze
--------------------------------------------------------------------------------------------

[@pavanvasireddy7631]

Hi Sir,
What is the difference between COA structure and COA instance

[@SuhasVaze]

Dear Pavan, COA Instance is introduced only in Financials Cloud. It allows you to use a variation of the COA Structure in the Global COA.

[@jeffersongatty8428]

Fantastic!
is it possible create mapping to have a revenue post per invoice line?

[@SuhasVaze]

Please describe the requirement Jefferson. Thanks

[@jeffersongatty8428]

When my customer needs to make a sale with two products with different CFOPs (fiscal code operations) for the same customer, two sales orders are executed to meet the differentiated revenue accounting for each CFOP, resulting in generating two sales orders and creating two invoices.

[@SuhasVaze]

Dear Jefferson, Yes it is possible to derive different revenue accounts at Invoice Line level using mapping set.

[@ramyasreerangabhatla1237]

Hi Suhas, I did the same MPA setup for Payables but while attaching the mapping set to ADR; getting below message,(I have the valueset attached to DFF also)
"The mapping set has input value set but the input source or segment does not have valueset attached to it. When the accounting program attempts to create sub ledger journal enteries, the source and mapping set values may not match and the account derivation rule will fail, do you still want to continue?"

[@SuhasVaze]

Dear Viewer, Please click yes and continue. I remember it pops up some such error but it should be ok to continue.

[@soma2805]

In the ADR window....how do you get the input source for mapping set ? Where can I see the input source 'Transaction Information Flexfield Attribute1' Please reply.

[@SuhasVaze]

Can you please attach the snap of your ADR window. And Sources LOV. You may run "Create and Assign Sources" to generate this source in some instances.

[@shantanusharma3502]

By keying in the Accounting CoA name, limitation : you can only use it for a JLD or AAD for that CoA

[@virenk9600]

Hi Suhas,
Mapping set is somehow non appearing in ADR. Any clue ?
Do I need to do any additional step after Mapping set creation ?

[@shantanusharma3502]

By keying in the Accounting CoA name, limitation : you can only use it for a JLD or AAD for that CoA

[@madhavam718]

will SLA makes subledger and GL journal entries mismatch ? it creates
mismatch with distribution lines also if SLA edited. rt ? am confused
how this kind of mismatch is handled. can you plz clarify

[@SuhasVaze]

Dear madhava, there will be no mismatch

[@madhavam718]

@@SuhasVaze thanks suhas for clarification👍