General Ledger - EBS (MOSC)

MOSC Banner

Recurring journal

edited Jun 13, 2010 8:07PM in General Ledger - EBS (MOSC) 15 commentsAnswered
Hi,
I am creating a new recurring journal definition.

6500 is a parent account of childs 6510 to 6599

I want to transfer 20% of the total of the above accounts to another account 5290.

This is the back ground of recurring journal definition

Entered line 1.Account 01-000-5290-0000-000
In the formula field
I have entered  01-000-6500-0000-000
Error message - You entered a parent account that does not belong to a Summary account. Choose a detail account or valid summary account.
I have already created summary acount

Regards

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center