General Ledger - EBS (MOSC)

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Step by step instructions on how to setup subledger accounting

edited Dec 27, 2012 9:13AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Are there any existing documents with step by step instructions how to setup subledger accounting? I need help in setting up a custom source for receivables using Event Class = Invoice and in conjunction with a PL/SQL function need to change the natural revenue account and another GL segment. Have created the custom source used data type = Number, Parameters: Seq = 1, Type = Source, Name = Transaction Distribution GL Account. Created a ADR, assigned the ADR to a JLT, created a new AAD, created a new Subledger Accounting Method did the Accounting setup and assigned the new subledger

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