General Ledger - EBS (MOSC)

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CoA mapping error

edited Jul 23, 2013 1:09AM in General Ledger - EBS (MOSC) 2 commentsAnswered
I have created one primary and one secodnary ledger.

Both have different CoA as follows:

SourceTarget1RL_COMPANY31RL_COMP32RL_LOCATION32RL_DEP33RL_DEP33RL_ACCOUNT44RL_ACCOUNT44RL_FUTURE35RL_ACTIVITY46RL_LOCATION3

When defining the mapping as per the below grid, i am finding the following error:

TargetSource RL_COMPRL_LOCATIONDifferent Value SetRL_DEPRL_DEPSame Value SetRL_ACCOUNTRL_ACCOUNTSame Value SetRL_FUTURERL_COMPANYDifferent Value Set

RL_COMP has only one value of 001

RL_LOCATION has four different values 001, 002, 003, 004

Attached is the screen shot for the error

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