General Ledger - EBS (MOSC)

MOSC Banner

Summary template/Fund control setup question: how to set control for a few account combinations, whi

edited Aug 16, 2012 9:07PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi Everyone,

We are using 11.5.10.2 with all the patches applied and we are a Federal customer.

I am not sure if anyone runs into this kind of situation before:

We have summary template/fund control in place already and everything works well.  However, there is new requirement:  For 5th segment, when value is 2100, it needs to look at two values, such as 1100 and 2100 in 4th segment for fund limits.  If value in 5th is not 2100, it uses our current fund control mechanism. AND, when 1100 and 2100 in 4th segment is not combined to 2100 in 5th segment, it uses our current fund control mechanism as well.  Please note that it is for only one fund (1st segment) value, and other funds also use the same 2 values/rollup group in

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 GL 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