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General Ledger - EBS (MOSC)

Inherit Segment Value Attributes

Jun 7, 2012 2:03AM edited Jun 13, 2012 3:10AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Running the Inherit Segment Value Attributes program.

Do we still need to zero out account prior to run the process.

In 11i it was required. I did it at custome site with metalink

In R12 the program is available but there is no documentation on how to use it.

What is the best approach.

Zero out all period. Only the last one. or no periode at all.

Thank

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