General Ledger - EBS (MOSC)

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One source detail value is mapped to multiple targets.

edited May 24, 2019 5:41AM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hello,

We have a primary ledger defined with COA - US, Currency - EUR, SLAM - Accrual

Secondary ledger is defined with COA - DE (Germany), Currency - EUR, SLAM - Accrual. This is for local reporting purpose only.

I am in the process of COA mapping.

Source - US

Target - DE

During this process i noticed that we have one value from Source mapped to Multiple values in Target

I get note from Oracle - "One source detail value is mapped to multiple targets. Are you sure you want to continue ?"

Is this ok to have one source mapped to multiple targets ?

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