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General Ledger - EBS (MOSC)

Operating Unit shows wrong Set of book id while creating Invoices

Dec 22, 2013 1:24AM edited Dec 23, 2013 12:05AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi

when creating Invoice--OU (X)shows LE as X1 but Set of book ID as 2021

same OU (X) when quried in table HR_operating_units shows SOB ID/Ledger as 2041

Invoices are created with SOB ID as 2021 and transferred to GL with Ledger as X

My case

OU

LE

Ledger/SOB ID

X

X1

2041

Y

Y1

2021

0

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