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Need to override the company segment value for Supplier Cost Adjustment transaction in Projects

edited Jan 19, 2016 4:50PM in Projects - EBS (MOSC) 11 commentsAnswered ✓

Hi,

For a particular OU, we are using 2 balancing segments and in Projects Implementation options, I have given a default supplier cost credit account, with the following CCID, with 110 being one of the company's balancing segments. The other balancing segment is 115

0000.37301.0.000.110.00.000.000

When I process a supplier invoice cost transaction for 115, it comes into project with a debit entry of 0000.37301.0.000.115.00.000.000. Now, when any adjustment is done against this transaction, system picks up the default credit entry defined in project implementation options. However, the expectation is to override the company segment value on the credit side with 115 instead of 110.


In SLA setup for Projects, I defined an Account Derivation rule for balancing segment as follows

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