General Ledger - EBS (MOSC)

MOSC Banner

Post accounting originating from one Ledger to a different ledger using SLA

edited Jun 4, 2015 2:08PM in General Ledger - EBS (MOSC) 3 commentsAnswered

We have 2 primary ledgers IE (USD) and GB (GBP) and both belong to different Legal entity. IE (USD) has a BSV assigned 315 (company segment) and GB(GBP) has BSV assigned say 302 (company segment). Now we do all our transactions like inventory under IE  and have build a SLA rule to post the transactions to 302. We are able to achieve this via SLA rules where company segment is assigned as 302 but when the accounting gets created the posting goes to IE (UDS) ledger. We would like the posting to happen in GB (GBP) ledger . Is there

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center