General Ledger - EBS (MOSC)

MOSC Banner

R12.1.3 Can you upload and post an ADI journal for a code combination containing a disable segment v

edited Feb 9, 2017 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

R12.1.3 Can you upload and post an ADI journal for a code combination containing a disable segment value (in our case, cost center).  We were under the impression that you could but it failed with the error "Cost center: Value201060 has been disabled."

We have a similar requirements for other cost centers in which case we have left the code combination for the currency revalue account enabled while the cost center and all other code combinations were disabled.  In that case, the process completes and revaluation is successful including the remaining enabled code combination for the disabled cost center.

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