General Ledger - EBS (MOSC)

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Segment Rules

edited Jun 1, 2012 3:58AM in General Ledger - EBS (MOSC) 2 comments
In consolidation we have rules setup for a specific segemnt of our coding block, the Cost Object/Task segment

The rules are based against two specific CO/TASKS - 0000000 and FDR9999

we need to change the rules between the two of these. Many of the "Ranges" setup that are under FDR9999 will now be included under 0000000, and therefore excluded from FDR9999.

There are many parents with child low - high ranges to modify, 9 full pages in a spreadsheet printout.

Is there a simple automated way to perform this task or will it require a manual effort?

Does this just affect the GL_CONS_FLEX_HIEARCHIES Table? Or does it roll to other tables?

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