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Workaround Solution for MultiFund Accounting (MFA)

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Summary:

Seeking a comparable workaround solution for MultiFund Accounting

Content (required):

Per Oracle documentation, MFA can only be enabled for a new BU and primary ledger. The functionality wasn't available when UCSD went live and there are transactions associated with the BU (reversing is not an option due to volume), which means it cannot be implemented moving foward.

Have any other organizations identified a viable workaround or alternate solutions that mimic MFA? If so, any details would be appreciated.

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"The use of Multifund Accounting is for the setup of a new business unit and primary ledger only. Multifund Accounting applies to these Receivables event classes only: standard and miscellaneous receipts, invoices, credit memos, debit memos, and adjustments."

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