General Ledger - EBS (MOSC)

MOSC Banner

Modifying transacations using subledger accounting

edited Feb 21, 2011 1:15AM in General Ledger - EBS (MOSC) 4 commentsAnswered
 We are currently in the process of upgrading to R12.  As part of the upgrade, we want to be able to change some of our accounting entries.  For example, we have transaction types set up in Order Management where the COGS account gets overrriden by our workflow.  For this particular transaction type, I want to use all of the segments listed in the COGS field.  Instead, it goes back to our auto accounting rules (we have modified the COGS workflow).  I have been told by Oracle that this can be accomplished using subledger account.  At a quick glance, nothing sticks

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