Is there any way to ignore the default value setup in COA segment, for AHCS sources?
Summary:
Is there any way to ignore the default value setup in COA segment, meaning that we want the GL setup to be there but should not be applicable to AHCS sources... can we do SQL default which applies to all GL & Standard Subledger sources but excluding AH Sources?
Content (please ensure you mask any confidential information):
For a particular value set, Default segment value setup in GL COA for Prod as 9999.. Now, because of this, AHCS Create accounting is not in invalid mode even though Mapping set does not have values.
Is there any way to ignore the default value setup in COA segment, meaning that we want the GL setup to be there but should not be applicable to AHCS sources... can we do SQL default which applies to all GL & Standard Subledger sources but excluding AH Sources?