General Ledger - EBS (MOSC)

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Restructure of COA segments

edited May 19, 2020 5:02AM in General Ledger - EBS (MOSC) 3 commentsAnswered

Hi Dears,

Business has a requirement to fully restructure the account segment of the current defined COA. Basically the necessity is to replace a particular CCID by the correct one, for example:

After SLA derivation rule in AR for revenue invoice line, this is the generated code combination BS10.3050201.7GEC01.0000.0000.0000, this string should be modified to CS52.3050201.7GEC01.0000.0000.0000 based on the new business rules. As you can see, the only segment value that is changing is Division.

I tried to use the core function 'Alternate Account' to change the code combination but unfortunately, this function doesn't allow to change the balancing segment and the following error is triggered:

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