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

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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