OBIA 11g: How Can You Make Corrections to the Group Account Number Configuration for Oracle EBS?
(Doc ID 2069044.1)
Last updated on AUGUST 10, 2018
Applies to:Business Intelligence Applications Consumer - Version 126.96.36.199.1 and later
Information in this document applies to any platform.
If initially the natural accounts are mapped incorrectly to the group accounts and data load has been done then how can you correct it and its impact on the reports ?
Example. In AUG-2015, you mapped 100 Natural accounts to different group accounts and you have done the data load. In OCT-15 you found that 5 mappings are incorrect. You now want to remap to the correct group account.
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