General Ledger - EBS (MOSC)

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Consolidation error on Disabled Code Combinations

edited Jan 17, 2012 4:19AM in General Ledger - EBS (MOSC) 3 commentsAnswered
We are testing a new consolidation process, using the standard Consolidation Ledgers & Transfer.

Our US Ledger has many code combinations disabled each month during the month, hunderds and sometimes more, to stop erronrous charging, and to allow entity or segment closures.  We have extremely dynamic segment values and code combinations due to the nature of our business.

IQuestion1)  Is there any good method to correct, fix or bypass the disabled account errors at consolidation?  We don't really want to re-open all these combinations for fear of someone actually charging them.  And we have no window of time when peopel around the world are not processing.

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