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    • General Ledger & Intercompany

    Selective replication to secondary ledger based on segment value

    edited Aug 19, 2024 7:19PM in General Ledger & Intercompany 3 comments

    Summary:

    Dear Team,

    We have been using Oracle Fusion ERP system for past 4 years and our COA structure has only one (primary) balancing segment and one ledger. Due to evolving business requirements, we want to enable two additional ledgers (please see diagram below). We have an existing segment with values A and B and need to report using figures and profit using TBs segregated by these two segment values.

    - Our idea is to either complete all the transactions across all segments and post accounting entries into GL to the primary ledger.
    - Post entries on segment A to the primary ledger and secondary ledger 1 only

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