Payables and Cash Management - EBS (MOSC)

MOSC Banner

FEM: Ledger Set of Books - How do we get the new GL to which the three new orgs will post to show up

in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
We are setting up three new organizations that will roll up to a parent org. We are unable to post AP batches to the correct GL. In the FEM: Ledger profile, we do not chow the correct GL Set of Books. How do we get the new GL to which the three new orgs will post to show up?
Tagged:

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 Payables 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