General Ledger - EBS (MOSC)

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Revaluation by cost center and secondary tracking segment

edited Sep 3, 2013 1:49PM in General Ledger - EBS (MOSC) 4 commentsAnswered
We want to track revaluation exchange gain/loss by cost center (profile option GL Revaluation: Tracking by Cost Center) and also by secondary tracking segment where this segment is not cost center. Is it possible. Oracle user guide says:

'If secondary segment tracking support is enabled for your ledger and the profile option GL: Revaluation by Cost Center Tracking is set to Yes or No, the profile option may produce unexpected results and your revaluation process will end with a warning. To properly use the secondary tracking segment functionality, ensure that no value is set for this profile option at every profile option security level.'

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