General Ledger - EBS (MOSC)

MOSC Banner

End Date Gl Account Combinations

edited Oct 7, 2010 6:32PM in General Ledger - EBS (MOSC) 2 commentsAnswered
We have some GL account combinations that are going away as of Oct 1.  Is there a way to end date the accounts for just new entries (FY2011) and allow anything with a GL date of 30-Sept-2010 to process?   Or can we shut off encumbrance for the old accounts. 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center