General Ledger - EBS (MOSC)

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Summary accounts_urgent help required

edited Oct 28, 2016 5:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi,

I have a requirement where the budget is to be monitored and checked at the second segment, cost center. The COA is as follows:

LE-CC-NA-Sub account-XXX-XXXX-XXX-XXXX (having number of LE, primary and secondary ledgers )

The management required the budget check to be preformed on Cc level. So if the budget is entered for a cost center 161 and account 67101 (parent = 67000) the check should also work when the user enter a combination of cc=161 with 67501(parent = 67000). I defined summary template as:

T-D-RG-T-T-T-T-T and the above was easily achieved for following combinations (same LE) as per required:

133.161.67501.353.0000.00000.000.0000 (budget passed in this combination)

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