General Ledger - EBS (MOSC)

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Issue with Account Alias in Oracle EBS R12 (WEB ADI vs Manual Journal Entry)

in General Ledger - EBS (MOSC) 2 commentsAnswered

I have created an alias for account combinations, which appears and can be selected when I am creating journal entries using WEB ADI. However, when I attempt to create manual journal entries in the General Ledger, the account alias does not appear for selection.

Below are the details of the issue:

  • Oracle Version: EBS R12
  • Module: General Ledger
  • Issue: Account alias works in WEB ADI journal entry creation, but does not appear when creating manual journal entries.
  • Steps Taken:
    1. Created an account alias for account combinations.
    2. Verified that the alias works correctly in WEB ADI journal entries.
    3. Attempted to create a manual journal entry, but the alias is not available for selection.

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