Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create accounting for AP with multiple secondary ledger with different COA

edited Sep 10, 2020 5:22PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

I have created MOAC responsibility for AP. The responsibility is going to be used for 8 ledgers. Out of 8 ledgers, 3 PRIMARY ledgers are having secondary ledgers with different COA.

Once I run create accounting from AP, the program got error out for the ledgers where we have secondary ledgers (subledger level).

I know there is a profile called 'SLA: Additional Data Access Set' which normally have secondary ledger name. But I have multiple ledgers as it is MOAC responsibility. I can't use data access set because data access can work only if I have same COA.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center