Procurement - EBS (MOSC)

MOSC Banner

how to reset subinventory account combinations when cost group changed

edited Oct 26, 2017 5:01AM in Procurement - EBS (MOSC) 3 commentsAnswered

V12.2.6

Setting up new organization for client (no transactions posted) and they requested a new account combination for Material account. I was able to update the cost group and also update the org parameters without causing a new cost group to be created. Is there a way to resynch/refresh the account combination on existing subinventories?

Subinventories are linked to same cost group but do not reflect the changed material account combination.

Tagged:

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 Procurement 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