General Ledger - EBS (MOSC)

MOSC Banner

is it possible to change the accouting method of Secondary ledger in fusion after creation of Sec Le

edited Aug 31, 2015 10:02AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi,

There was a mistake happened when we defined the secondary ledger, the accounting method was not selected and thus the data conversion level does not allow subledger level data conversion in secondary ledger, also we need a different SLAM for our Sec ledger.

Primary Ledger uses - PL SLAM

and we want our Sec Ledger to have SL SLAM.

Is it possible to update the existing secondary ledger with SLAM now.

Or do we need to disable the secondary ledger which was created by mistake without attaching the SLAM to it and recreate from new ?

Cheers,

Siva

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