General Ledger - EBS (MOSC)

MOSC Banner

Is it ok to use Consolidation to transfer balances from one COA to another if the target COA is havn

edited Dec 19, 2013 9:34PM in General Ledger - EBS (MOSC) 2 commentsAnswered
COA one has 4 segments.

COA two has 6 segments.

Can we use the segment mapping in consolidation to transfer from COA 1 to 2. I f possible how the values will be set for the two segment which are not there in COA1.

Regards,

Raj

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

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center