Retail Merchandising System (MOSC)

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ReSA interfaced EBS journals

edited Sep 28, 2015 9:03AM in Retail Merchandising System (MOSC) 1 commentAnswered

Here is what we want to do:

1. discard/reverse the past 3 months "ReSA" journals entries interfaced (GL_INTERFACE) and posted in EBS GL. due to wrong CCID to ebs segment mapping.

2. Reprocess the journal entries for past 4 months including (3 months already posted and 1 month is not transferred to EBS GL)

The user guides are not covering this, hence looking for related DOC/Whitepaper from community or from Oracle itself.

we are on Version 12.0

regards,

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