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How to Fix Wrong Account Postings in Oracle EBS (GL, Projects-Grants and Purchasing)

in Projects - EBS (MOSC) 1 commentAnswered

How do we fix wrong account postings shown in GL > Funds Inquiry? We found that the source PO and Requisitions have the correct Projects POET logged but the translated account was generated incorrectly and we suspect this happened because the correct account string wasn’t yet setup in GL when the PO/Invoice was created, the transactions posted to a wrong account (a revenue account: 6710-89998-66710-101268) in GL. The correct account string it should've posted to is: '6710-89998-53300-101268'.

Any feedback would be greatly appreciated.

Regards,

Susan

EBS Product Version   12.2.6

Operating System   Linux x86-64

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