Financial Management - PSFT (MOSC)

MOSC Banner

We are planning on activating the fund affiliate field after being live for approx 18 months. Does

edited Apr 10, 2014 12:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We currently have BU and Fund as balancing chartfields and have interunit processing.  However, only the affiliate field for the BU shows reflects the offset BU in the intercompany account.  We want to use the affiliate field for the fund affiliate as well.  Does a full chartfield configuration have to run to activate the fund affiliate field? See attached as an example

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

PSFT Financial 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