Cost Management - EBS (MOSC)

MOSC Banner

How can we change the Organization Resource Valuation Account

edited Jun 1, 2011 9:53AM in Cost Management - EBS (MOSC) 1 commentAnswered

The Resource Valuation Account has been set incorrectly for the organization and transactions have occured on them. It is required to change this account however; it is not allowed once transactions were registered on this organization.
A SR has been initiated on the metalink and this is the reply we got:
- Create a new organization with the correct accounts and transfer the items and onhand quantities to that organization
or;
- Customize Accounting Derivation Rules in SLA to post the transactions in GL to the correct accounts.

Then, we reached a note 1144105.1 saying that there is a back end solution which is to update the account in mtl_parameters table upon your own responsibility with the correct CCID.

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