Chart of Accounts Mapping (Oracle Fusion)

In this step, The User can map the Oracle Fusion chart of accounts to Jisr transactions, so that any transactions that happen in Jisr will get posted to the appropriate accounts on the chart of accounts.

Meanwhile, user can define different charts of accounts for specific subsidiaries or cost center.

The User can map the following transactions & accounts:

The user must first specify the chart of accounts in the Oracle system (Value Set Code) included in the Oracle system.

Select Oracle's General Ledger Account Segment

The User would be able to map Jisr transactions with the Main Oracle Fusion chart of accounts (Main mapping).

• The admin would be able to do the mapping at the Subsidiary level and cost center level as well.

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 How to Create accounts in Oracle Fusion

Click on the account name at the top right of the screen, then click on Setup and maintenance

Then click on the menu and choose Financials

 Then click on financial reporting structure, then Manage Chart of Accounts Value Set Values

Select General Ledger in Module, then click on Search, then choose the Value Set Code, then click on Manage Values

To display the accounts defined in the system, you can add an account by clicking on Actions, then Create