General Ledger - EBS (MOSC)

MOSC Banner

I am trying to consolidate one company (02) in a 3 company ledger to our consolidation ledger and ke

edited Dec 7, 2015 10:00AM in General Ledger - EBS (MOSC) 3 commentsAnswered

I am trying to consolidate one company (02) in a 3 company ledger to our consolidation ledger and keep getting EF04 errors - account combinations are not enabled.  When I check the account combinations from co 02, they do not exist.  I have had an SR open for several weeks, and it is being transferred again.  Does anyone have experience with consolidations?  The user manual is very spotty at best.  Thanks

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