Payables and Cash Management - EBS (MOSC)

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Subledger Gain/Loss Setup for MPA

edited Jun 8, 2017 10:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I am setting up Multiperiod Accounting following the Metalink Note 1399611.1

When setting up the Journal Line Type for the accrual journal line and selecting the values as per the Note the 'Subledger Gain/Loss' field is not greyed out as per the Note and the system ask me to select either 'No' or 'Yes'.

Why is this happening? Is there a profile that I need to setup to be able to setup this exactly as per the Metalink Note?

Thanks,

cv

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