Example of a Mapping Set to Override the Account from Joint Venture Overhead Transactions

The following example shows a mapping set for overriding the account from joint venture overhead transactions. It’s configured to override the cost center segment value of the account so that overhead distribution amounts will be recorded in the managing partner’s cost center.

This image shows the Mappings section for the HEPPLedger chart of accounts, which includes two columns for input sources Transaction Source Name and Transaction Line Flexfield Attribute 4 and then a column for the output source HEPPCostcenter. There’s one row with "Oracle Joint Ventures" in the Transaction Source Name column, "H" in the Transaction Line Flexfield Attribute 4 column, and “1006” in the HEPPCostcenter column.