General Ledger - EBS (MOSC)

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Posting into General Ledger from PO,AP Sub-ledgers

edited May 19, 2017 3:00PM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Details:

1. Client Implemented AP,PO sub-ledgers and were posting this data into legacy GL

2. After about 5 years implemented two GLs (primary ledgers).

3. The AP/PO transactions are not posted to the associated Primary ledger but to the other Primary General Ledger

4. Drill-down is not available for AP transactions posted into GL because of the broken link explained in 3 above

What are the options to implement the posting AP to GL leveraging Oracle features and how to adopt best practices to implement.

thanks,
Murthy

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