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Cost Account Combination
Summary:
Hi,
The clients want to Turn Off the dynamic insertion of cost account combinations in order to catch the invalid combinations coming to Payroll from Oracle Time and Labour manual entry overrides. I was able to do that by disabling the flag on the Cost Structure Instance. However, whenever there is a valid combination that the Admins have to allow, how can they go ahead and create that combination?
When I tried loading using the CostAccountCombination.dat file, it failed as it only allows updates.
When I query the tables, the GL account combinations and the Cost Account Combinations are maintained different and the requirement is to keep them in sync.
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