General Ledger - EBS (MOSC)

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GL Journal Source for Subledgers in EBS-R12

edited Nov 7, 2019 11:45AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi

we would like to find the place in which there is the setup related to Journal Sources used by the various Subledger modules in EBS R12.

External Auditors want to have the evidence of the subledger/seeded Sources to validate if the Sources are flagged as "Freeze" in the GL_JE_SOURCES table.

I am currently struggling to provide the evidence of the EBS setups for seeded source.

Example: the Fixed Asset module journals created via XLA are imported in GL with the 'Assets' source. Where I can find that the source "Assets' is set as source for the application 'Assets'?

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