General Ledger - EBS (MOSC)

MOSC Banner

Is it possible to fix import errors in Oracle R12 Sub ledger

edited Jun 30, 2014 9:43AM in General Ledger - EBS (MOSC) 1 commentAnswered

In Oracle 11i GL import allowed users to manually update any issues related to General ledger code combinations and re-run the import process. In Oracle R12 all the accounting entries are passed to GL via SLA. We have some invalid code combinations in SLA that need to be replaced with valid GL code combinations, however, in SLA we are unable to find any place where a user can update invalid code combination. If anyone knows how to fix it can you please provide your input.

thanks

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