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CoA changes in Oracle Fusion

in General Ledger & Intercompany 2 comments

Summary:

We need to make changes in the CoA structure and number of segments considering rollout of 3 more companies. We need to make changes in the CoA, Segments & their respective value sets. What will be the impact in Finance & Corresponding configuration in HCM. We want to know what is the best practice,

1. Create a new CoA Stricture .Create New Ledger. Create New Business unit and Assign to HR the new BU , Ledger and CoA Structure . Make changes in Payroll and Costing.

 

2. Start re-implementation from Scratch.

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CoA changes in Oracle Fusion

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