General Ledger - EBS (MOSC)

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How to schedule projects accounting import using a concurrent program

edited Mar 24, 2015 11:46AM in General Ledger - EBS (MOSC) Question

Hello,

We would like to schedule the projects accounting import. Up to now we are only able importing the accounting entries using the Journal import in forms functionality.

When using the SRS program: "Program - Import Journals" we are unable to select any group id's.

The reason is probably that the projects accounting does not reside in the GL_INTERFACE but in the PA_GL_INTERFACE (unlike the other subledgers).

Please advise.

Regards,

Joost.

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