Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?
A. Mapping Set
B. Description Rule
C. Supporting References
D. Event Class Settings
E. Transaction References
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A
Mapping sets provide an efficient way to define a segment or account combination value for one or more transaction or reference attribute values. Using such input and output mappings is simpler than using complex conditions on account rules.
https://docs.oracle.com/en/cloud/saas/financials/22b/faisl/mapping-sets.html#s20034399
Should be A