General Ledger - EBS (MOSC)

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We are in a requirement to modify the existing account hierarchy and create new nodes

in General Ledger - EBS (MOSC) Question

Business wants to create few new nodes in the account hierarchy system for few accounts for which the child account is not in use, we are facing issue as the parent of that node is used in some other place.

need guidance how can we proceed with the same.


Eg: Parent 111100 is setup as Cash & Cash Checking and 111101 - 111104 are the cash & clearing accounts.

Business wants to add 111105 as a new node as restricted cash current account.

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