General Ledger - EBS (MOSC)

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EU02 When Journal Import for Mexican General Ledger Accounting

edited Aug 5, 2019 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Greetings, we are currently working with EBS OR12.2.8

We follow the detailed setup steps provided in  (Doc ID 1934128.1) but after we mapped all the accounts and ran consolidation transfer, error reffered in output does not allow the transfer of the journals so we can't generate following reports nor trial balance.

Account Maps

Segment Rules

Account Rules

Output from Journal Import.

Any idea how to solve this issue dear experts?

My best regards

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