General Ledger - EBS (MOSC)

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Unable to Assign the SLAM and Complete the Secondary Ledger

edited May 26, 2010 7:43PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi All,

We are presently facing an issue to complete the secondary Ledger after assigning the Custom SLAM.

Issue Background::: ##The Primary Ledger has a different Chart of Accounts (COA). The Secondary Ledger uses a deferent COA. Each ledger has Custom Subledger Accounting Method   (SLAM) where the SLAM has the assigned COA at Transaction and Accounting COA for the Method.

1.  While defining the Secondary Ledger, the Subledger Accounting Method is not available in the LOV for the Ledger.

2. After the point one, we found a work around to get the SLAM in the LoV for the Secondary Ledger.

Now after assigning the SLAM to the Secondary Ledger, we are unable to complete the Secondary Ledger.  Error document attached.

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