General Ledger - EBS (MOSC)

MOSC Banner

How to achieve Web ADI Journal with GL Codes upload to Projects and also transfer same EI with code

edited May 8, 2016 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

The client wants to use Web ADI sheet to enter project expenditure items with GL code combinations and upload the data into Oracle Projects. Once the expenditure items are in Projects , client wants to run Create Accounting and send the expenditure item lines with client provided GL codes into Oracle General Ledger bypassing Auto Accounting functions.

The standard functionality does not allow any project expenditure items with GL codes to get transferred into Oracle GL.

Has anyone faced the similar requirements and resolved the issue with any workaround. Or Can anybody suggest any workaround for this.

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