General Ledger - EBS (MOSC)

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Consolidation Mapping Upload

edited Mar 4, 2021 11:55PM in General Ledger - EBS (MOSC) 1 commentAnswered

Hello.

We are defining a consolidation mapping on GL, we have different charts of accounts for the parent and subsidiary ledgers, so basically its going to be a one to one mapping between each account combination on both ledgers.

I have searched in MOS and in the GL documentation and have found that there is no a standard API to upload the Account Rules.

We are going to map about 15,000 combinations.

Are you aware of any method to achive this upload?

Please let me know your comments.

Best regards.

Enrique.

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