General Ledger - EBS (MOSC)

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Third party control account

edited Apr 9, 2013 2:41AM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hello Friends

ALl the receipts are failing with 95301 and 95330 accounting errors

I checked in metalink and was advised to run "Program - Inherit Segment Value Attributes" but now it is failign for all the operating units. We had no issues what so ever all these days for the operating units that have gone live last year but after running this program it is fialing for all the operating units including the ones that have gone live over the weekend

for the account we had issues 82030-control accounti s set to yes

I am also attaching the create accounting errors output file

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