General Ledger - EBS (MOSC)

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Transaction Codes setup/ Code combination - on 1 screen

edited Jan 2, 2020 4:09AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Business user sets up a new transaction code in GL (for Receivables) by accessing as follows: GL Super User ->Account -> Transaction Code screen and is able to save the screen with a new trans code  even in cases when there is no code combination associated with the account  yet.  As a result  (if the new code combination is not  is not setup) - transaction fails when imported  into Oracle Financials (Receivables in our case). Is there any solution to make a new Transaction Code setup more robust -say, for instance, to make this process not 2 but 1 step process - validate the code combination existence from the same Transaction Code screen and insert this new Code Combination (associated with a new Trans Code/Account) through trigger or from extra button or extension from the same Transaction Code screen? Are we missing something here or is it a subject for Oracle Enhancement/ IDEA to submit???

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