Moving of Operating Unit from One Ledger to another Ledger in R12
Hi,
I have scenario where in Business want to move operating unit from one ledger to other,
Detail description
Oracle Version 12.0.6
we have two ledgers namely Domestic and International both have the same COA and calender and same currency (USD).
Requirement is to move the operating units from International Ledger to Domestic Ledger.
My question is what will be the impact of the moving the operating units from one ledger to other ledger.
what are the impacts on the subledgers, General Ledgers, Banks and how the Legal entity will work etc ....
what are the precautions one need to take for moving operating unit from one ledger to another.
I have scenario where in Business want to move operating unit from one ledger to other,
Detail description
Oracle Version 12.0.6
we have two ledgers namely Domestic and International both have the same COA and calender and same currency (USD).
Requirement is to move the operating units from International Ledger to Domestic Ledger.
My question is what will be the impact of the moving the operating units from one ledger to other ledger.
what are the impacts on the subledgers, General Ledgers, Banks and how the Legal entity will work etc ....
what are the precautions one need to take for moving operating unit from one ledger to another.
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