General Ledger - EBS (MOSC)

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Chart of Accounts Mapping Setup

edited Apr 28, 2015 10:03AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello,

We are currently implementing R12 and would like to create a secondary ledger will a different chart of accounts. Both primary and secondary will have 10 segments with only the value set for the natural account segment being different. 'Copy Value From' Segment Rules will work for the 9 segments which have a common value set but since the Account value set will be different, we would like to know how best to set it up.

One option would be to use the 'Use Rollup Values From' option and roll-up valuse with a 'Detail' Transfer Level  Using 'Detail' Ranges where the high and low values of a range would  be a single account - we would have to repeat this for all the accounts.

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