Payables and Cash Management - EBS (MOSC)

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Accounts Payables Trial Balance Rebuild

edited Sep 4, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

I have a question about concurrent program "Accounts Payables Trial Balance Rebuild"

Can you tell me if it can only be used when the setup in Open Account Balances Listing Definitions

is defined by Accounting Flexfield.

We are changing the setup from Accounting Flexfield to Segment.

We have disabled the old setup and created new.

When we run this Concurrent program "Accounts Payables Trial Balance Rebuild"

it added line to the new setup as it where setup like Accounting Flexfield.

thanks

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