General Ledger - EBS (MOSC)

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How to map from Primary Ledger's Custom SLA created CCID to the secondary ledger?

edited Jul 30, 2018 3:18PM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓

It appears that General Ledger does not use the custom SLA created CCID from the primary ledger, it appears to use the transactions original CCID for the mapping to the secondary ledger.

How to I get the mapping to look at the SLA created CCID?

Example. INV Offset hits 60000 in the material transaction distributions. I use Custom SLA to change the account to 84641 in the subledger accounting. Therefore the general ledger will display the 84641 account. When I then look at the secondary ledger it hits 69111, which is the mapping from 60000. I need it to hit 65961 which is the mapping from 84641

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