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
Skip to content
  • Register

    • What's the best practice for multiple BU company revaluation rule setup

    in General Ledger & Intercompany 1 comment

    Summary:

    What's the best practice of manage revaluations? Is it should be separate the rules for every different ledgers?  (because the company codes of Unrealized Gain/Loss Account are different). If best practice allows to share the rule with multiple BU, how to explain the different company code between generated journals and rule setup accounts?


    Content (please ensure you mask any confidential information):


    Version (include the version you are using, if applicable):

    Oracle Fusion 24D, 11.13.24.10.0


    Code Snippet (add any code snippets that support your topic, if applicable):

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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