Procurement - EBS (MOSC)

MOSC Banner

GL ALTERNATE ACCOUNT SHOULD WORK IN THE SUBLEDGERS FOR ENCUMBRANCE ACCOUNTING

edited Jun 23, 2015 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Oracle has a enhancement logged in for enabling this functionality (16715909). I wanted to check if anyone has an update by when Oracle plans to release this enhancement and if anyone has any other solution to this issue.

We have created purchase orders in 2014 which have been partially billed. Now in 2015, our client changed the cost center structure and end dated old cost centers used in 2014 and mapped them to 2015. We have defined alternate accounts in GL for each end dated code combination.

Problem arises when we have to amend all in progress contracts and add a new in with 2015 cost centers. When submitting these orders for approval again, we get error that cost center used in line 1 is inactive and invalid. Now, our finance team has to enable the 2014 cost center for the order to get approved. This has happened several times and causes lot of issues and back and forth with business. 2014 cost centers cannot be kept enabled since budget is not loaded in these cost centers. We have encumbrance accounting enabled.

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

EBS Procurement 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