General Ledger - EBS (MOSC)

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Journal Source Setup

edited Oct 28, 2009 5:01PM in General Ledger - EBS (MOSC) 2 commentsAnswered ✓
Hi,

We are in R12 and we have 3 OUs.  The Journal Sources - Manual, Spreadsheet and Payables - were set to Requires Approval in the original OU but the new one does not require approval.

I have unchecked the Requires Approval of these journal sources in the new OU GL setup but when I checked on the other OUs - it followed the new setup I made.

Is the Journal Sources setup Global? Is there something missed to have this setup OU dependent?

Please advise.

Thanks.

Annabelle

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