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Expense Module configuration based on Legal entity.

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Expense Module configuration based on Legal entity.

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Hi All,

In our case the user has 12 different legal entities which belong to different countries and each LE have 3 BUs means total 36 BUs with one ledger with USD currency. The HCM team created 12 LE and only 3 BUs and assigned these BUs to the employees.

Now we are implementing expense module for this user and for expenses all the configurations are based on BUs and not on LE. All the payments and accounting will happen in different system and not in Oracle. Now the question is if we go with this structure will it create issues for expense implementation? Or do we have any other option available by which we can provide data security to the users. Please guide.

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