1. Implementing Joint Venture Management
  2. Example of a Mapping Set to Override the Account from Joint Venture Overhead Transactions

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

This is an example of 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.

The following image shows the Mappings section for the HEPPLedger chart of accounts, which includes two columns for input sources named Transaction Source Name and Transaction Line Flexfield Attribute 4. The next column is for the output source and it's named 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.

This image shows the Mappings section for the HEPPLedger chart of accounts and the values in the section, which are described in the surrounding text.