Procurement - EBS (MOSC)

MOSC Banner

How to Merge 2 operating units

edited Nov 21, 2008 8:37AM in Procurement - EBS (MOSC) 3 comments
 Hi,
We are planning on merging 2 operating units into one. Ours is an AP/PO/iProcurement/iExpense system.
Does Oracle have a facility on how this can be done? Oracle has a utility in GL called Move Merge that moves balances from entity to another. Is there any such facility to move POs, Invoices, Requisitions, payments etc?

If there is no utility, has anyone done such a merge before?  Appreciate it if you can share any ideas or experiences regarding this.   We are particulary interested in how to move open POs, Requisitions, Invoices etc. from the source org to the target org.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center