Procurement - EBS (MOSC)

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Question on BSVs in R12?

edited Jan 3, 2012 3:08AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

Can anybody help me in the following issue.

We have one ledger in US and defined one LE and one OU.

But we have 3 diffrent kind of business.so defined 3 BSVS like 1001,1002,1003.

1001 and 1002 assigned to LE leval but 1003 assigned at Ledger level.

One of the user made transaction in usig with 1001 BSV and made the payment with 1003 BSV.

But this account could not get accounted as one of the BSV involved in payment is not assigned to LE level.

Can you please let me why our client is having the BSV 1003 at ledger level what is the requirment?

And also letme know under what scenarios we need to assgine the BSVs at Ledger level and LE level?

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