General Ledger - EBS (MOSC)

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Maintaine mass move/merge

edited Sep 7, 2016 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Finance Gururs,

12.1.3 : We are trying to do a move from one code combination to another, but seems the after the concurrent runs, nothing is moved.

My condition is Natural account is same in source and target, but department segment is different.

Ex 000.223406 (Source) 017.223406 (Target).

Both CCid's are enabled and existing.

is there any other prerequisite whcih needs to be considered for the same.

Thanks in advance.

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