General Ledger - EBS (MOSC)

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Hi Experts,

edited Feb 2, 2018 3:42AM in General Ledger - EBS (MOSC) 2 commentsAnswered

We are multi org group of company.

And we need to create cross validation rule and our COA consists 9 segments.

We have 3 Profit centers, One Cost center, Account, sub account, inter company,  Future and company segments

Now we have some specific accounts which are need to either select Line of Business (Profit Center) or cost center, both segment also should not be able to select.

Further, With above accounts mandatory to select Location as well (another Profit center)

EX-

Account - Electricity

Location - Dehiwala,Galle,N/A

LOB  - A,B,C,D,N/A

Cost Center - HR/IT

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