General Ledger - EBS (MOSC)

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Amending Chart of Accounts

edited Dec 10, 2019 5:32AM in General Ledger - EBS (MOSC) 5 commentsAnswered ✓

Dear All

At the moment we have entity code(Segment 1 i.e. balancing segment) as 3 characters. Due to some business reasons my client want to increase the length from 3 to 5 characters. I did some research on that.. there are some solutions like creating secondary ledger and then perform the mapping from old to new COA but in this process I guess we will lost the drill down functions. Can  any one of you please suggest what may be the most efficient way of achieving this amendment ? we are on R12.1.2.

Thanks

Pawan

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