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Former Member

Search String not triggered with Account Modification


Hello Friends - We are posting Bank Charges to GL 350009 as per EBS Set up was already done and it is working fine.


Now, we need to post to different GL, when #Charges found in Note to Payee (BAI2).

I've done customizing in "Assign Accounts to Account Symbols" and defined Search String and maintained Search String use (as shown below).

When I loaded the file, It has posted to 350009, instead of 350007, through #Charges found in Note to Payee

I've attached the screen shots of customizing. Can you pls check and help out.

Thanks and Regards,

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2 Answers

  • Best Answer
    Posted on Oct 19, 2015 at 10:20 AM

    Hi Sonu,

    Please check this link.

    Search String Functionality- based on unique text in the note to payee lines for EBS.

    Regards,

    Mohammed Kalim

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    • Former Member

      Hello Mohammed - Thanks. I was trying to achieve this using "Account Modification".

      I've attached above screen shots of customizing. Can you pls check and let me know what went wrong. Thanks/Sonu

  • author's profile photo Former Member
    Former Member
    Posted on Oct 19, 2015 at 09:44 AM

    Hello Friends - Can you please help me out on this Search String creation. Thanks/Sonu

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