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Requirement for New COA and Legal Entity Mapping to Existing Calendar and Ledger

edited Jun 2, 2025 1:57PM in General Ledger & Intercompany

Hi Team,

We have a requirement to create a new Chart of Accounts (COA) and new Legal Entity, maping and using an existing Accounting Calendar and existing Ledger. Kindly confirm if this configuration is functionally possible.

This setup is intended solely for use within the General Ledger (GL) module, specifically for creating journal entries. Please guide me on how to achieve this configuration in Oracle Fusion.

Looking forward to your support and guidance.

Best regards,
Prasanna

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