General Ledger - EBS (MOSC)

MOSC Banner

How it is determining the GL account combination types?

edited Apr 19, 2012 5:43PM in General Ledger - EBS (MOSC) 19 commentsAnswered
 Hi,

I am currently experiencing an issue where the last year balances are not carried forward for some account combinations. It was noticed that in the In "Setup > Account  > Combinations " a account combination which should be a Liability appearing as Expense.

But the natural account of the combination stated as Liability. I just want to clarify that how the Oracle identifying each and every accounting combination as Asset, Liability and etc?

Thanks / Lathika

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center