General Ledger - EBS (MOSC)

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Define different accounting definition between different ledger books on Financial Accounting Hub

edited Aug 10, 2021 9:55PM in General Ledger - EBS (MOSC) Question

Hi!

Our company is implementing Financial Accounting Hub for EBS R12 and we have the requirement that secondary ledger have a different accounting definition than the primary ledger for a single transaction

For example, we received from a EBS external system a transaction with SOB ID XXXX

Primary Ledger

Acc 10110   $10.00

Acc 40112     $10.00

Secondary Ledger

Acc 10110 $10.00

Acc 40003         $10.00

Is it possible to got this scenario from Accounting Hub configuration to post the transaction in both ledgers as showed?

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