General Ledger - EBS (MOSC)

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Creating additional Manual Journal Entry from SLA

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

We want to create an additional journal entry related to a miscellanous issue in inventory. Is there a way to do it in SLA/Subledger Accounting.

I see two options available

1. Somehow create the additional entry within SLA definition. Is it possible to do?

2. I know there is a way to create manual JV through SLA in GL. And we can pass References in the transaction. The question is : Is there an interface available to load the same. If there is may be we can create the manual JV there and load through interface.

Would really appreciate any help!!

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