General Ledger - EBS (MOSC)

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How to change a code combination value for Summary Account from "Y" to 'N"

edited Oct 16, 2013 8:32AM in General Ledger - EBS (MOSC) 11 commentsAnswered
We are live with the system and we have on accident marked a child account a parent. After sometime, we noticed the issue, and have unchecked the parent flag, but the CCID already got create with the Summary Account value set as Yes. This is causing the subledger transaction to fail during the Create Accounting because this is marked as a summary account. We did not create any summary templates for these accounts.

I am unable to reproduce this issue in the lower instance.

1) How to create a CCID that has Summary Flag set as "Y"?

2) How to change this value from "Y" to "N"?

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