General Ledger - EBS (MOSC)

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Dynamic Insertion and Transactions coming through Interface Table

edited Jun 16, 2011 4:03AM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓
In our current setup for oracle financials we have switched ON Dynamic Insertion. Dynamic Insertion works as desired when we are entering Accounting segment manually in the distributions while entering Invoice manually in Receivables.

But sometimes we have accounting segment that come through interface tables and that account combination does not exist in "Account code combination" table. Even though "Dynamic Insertion" is ON , We have to manually enter that "Code combinations" in "Account code combination table". If we do not enter that code combination in "Account code combination" table then the Oracle displays the error message and the transaction gets rejected.

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