General Ledger - EBS (MOSC)

MOSC Banner

Accounting Configuration page

edited Dec 18, 2013 2:50PM in General Ledger - EBS (MOSC) 1 comment
Hi all,

During a Create Accounting process (Borrow and Lend category), I got the message below, how can I navigate to the Accounting Configuration page?

There is no default Intercompany Receivables account available as the Multiple Legal Entity Balancing Account for the From and To legal entities, company A and Company B. 

Please specify an Intercompany Receivables Account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship

As always,,, thank you!!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center