Financial Management - PSFT (MOSC)

MOSC Banner

Statutory Reporting: How to enable alternate account for GL and subsystems (BI,PC etc) ?

edited Oct 17, 2017 12:17AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

Belgium authorities require reporting in statutory accounts that are different from our standard corporate accounts. We did some research and found out that alternate account in peoplesoft is way to go as we need to map single corporate account to multiple alternate accounts. We enabled alternate accounts option in People Soft Financials >Installation Options >  Overall and also on the Business unit options page for GL BU. will this enable alternate accounts on journal lines page?

How do we enable alternate account for sub system modules like PC, BI etc. also how do we capture alternate accounts on transactions in sub system modules?

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

PSFT Financial 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