General Ledger - EBS (MOSC)

MOSC Banner

Cost to be relieved from one account and moved to another account for posted transactions

edited Nov 24, 2014 11:44AM in General Ledger - EBS (MOSC) 5 commentsAnswered

I need help with this one since it is a critical issue. Even if you do not have the solution please let me know how can I approach this issue.

There are transactions which were imported to GL from Cost Management which hit the delayed acceptance acc - 101.000.10085.000..... which should have actually hit COGS acc - 101.000..000...... The cost for these transactions have to be relived from 10085 account and hit 19965. How can I go along with changing the accounts for the transactions. I considered reversing the batch that were posted in GL but wont that reverse any other transactions that were in the batch.

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