General Ledger - EBS (MOSC)

MOSC Banner

FSG drill down issue

edited Apr 21, 2012 6:40PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hello

When we execute an FSG report in ADI and try to drill-down into an account, the analysis wizard displays the incorrect parent account.

For example, FSG report: 6MX F11 DETAILED OPERATING STM

ACCT

=========

6189XX TRAVEL AND ENTERTAINMENT

618900 MEALS

618907 AIRFARE

6107XX CONSULTING

610700 CONSULTING FEES

6505XX RENT

650500 RENTAL VENUE

650550 RENTAL PARKING

When we drill acct 618900, the analysis wizard correctly displays parent 6189XX.

When we drill acct 650500, the analysis wizard goes to the incorrect parent 6107XX.  It should be parent 6505XX.

What would the reason why this was done?  The accounts were setup correctly in Oracle.

Thanks

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