General Ledger - EBS (MOSC)

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AGIS R12.2.11: how to enter a transaction when source and target have different COA

in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hello,

My customer has different primary ledgers with different COAs.

They want to enter transactions in AGIS, that require invoicing, but not approval.

The person entering these transactions is in a "central" team, meaning they should have access to many different legal entities with different ledgers.

AGIS Responsibilities will be linked to a single data access set, and my understanding is that it is not possible to define the data access sets for ledgers that have different COAs.

I know that SLA, through profile option "SLA: Additional Data Access Set", can provide access to a second data access set. Isn't there anything similar for AGIS? In fact we would need MUCH MORE than 2 data access sets for AGIS but 2 would already be an improvement...

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