You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Implementation of a new Chart of Accounts

edited Jul 3, 2023 7:14AM in General Ledger & Intercompany 1 comment

Hi,

We have a client who has already implemented Procurement, Expenses, AP, Sourcing etc but they have not implemented the Financials modules yet. Still they use Oracle EBS for their GL Accounting.

Now as per the next phase we will need to implement GL, AR etc. And there's a requirement to implement a new chart of accounts as well. What that means what they have configured as the base configuration as in Cloud GL need to be updated again.

Does anyone have any experiece something similar to this ? What sort of changes are required in the already implemented AP, Procurement, Expenses etc are required due to the new chart of accounts ? Is it required to do a complete reimbplementation of the Business Units with the new Chart of Accounts ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!