Lesson 13: Procure To Pay(P2P) Cycle: Configure Transaction Accounting Builder in Oracle Fusion
Hi friends , so this is the thirteenth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 13, we will Configure Transaction Accounting Builder for P2P Cycle in Oracle Fusion. In this post , We will Configure the Transaction Accounting Builder for P2P Cycle in Oracle Fusion.
Configure Transaction Accounting Builder
Note: For this setup make a note of the Business Unit name you created (e.g. ABC Business Unit) as you have to enter the exact name in a free text field.
Step 1:- Search for Task: Manage Mapping Sets
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| Lesson 13: Procure To Pay(P2P) Cycle: Configure Transaction Accounting Builder in Oracle Fusion |
Note : Mapping Sets is functional area specific, so when you search for mapping sets make sure you select “Manage Mapping Sets” task with “Procurement Transaction Account Rules” functional area
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| Lesson 13: Procure To Pay(P2P) Cycle: Configure Transaction Accounting Builder in Oracle Fusion |
Click on the task Manage Mapping Sets
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| Configure Transaction Accounting Builder in Oracle Fusion |
Step 2:-
Select and Click on the name “Expense Accrual Account – Business Unit”
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| Configure Transaction Accounting Builder in Oracle Fusion |
Step 3:-
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| Configure Transaction Accounting Builder in Oracle Fusion |
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| Configure Transaction Accounting Builder in Oracle Fusion |
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| Configure Transaction Accounting Builder in Oracle Fusion |
Step 4:-
In the Chart of Accounts table, select the US Chart of Accounts row.
In the US Chart of Accounts: Mappings section (third table), click
Enter your business unit name
Note: This is a free text field and there is no validation on this field so enter the exact name of your business unit into the Input field.
Enter 990.00.60043400.000.000.000 into the Output field (this will be the expense Accrual account mapped to your business unit).
Enter an Effective Start Date = enter system date
Click on Save and Close and Click Done
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| Configure Transaction Accounting Builder in Oracle Fusion |
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